Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Up$259,236
Up $34,603 (+15%) from 2020
Net Assets
Up$241,157
Up $16,524 (+7.4%) from 2020
Liabilities
Up$18,079
Up $18,079 from 2020
Revenue And Expenses
Revenue
Down$51,247
Down $42,144 (-45%) from 2020
Expenses
Down$34,806
Down $36,170 (-51%) from 2020
Net Income
Down$16,441
Down $5,974 (-27%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Oct 22, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $51,247
Mission and Program Overview
Mission
EDUCATIONAL
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRODUCE LITTLE THEATER PLAYS AND CONDUCT VARIOUS WORKSHOPS EACH YEAR. TEACH DIRECTING, ACTING, SET CONSTRUCTION AND COSTUME PREPARATION IN EXCESS OF 200 STUDENTS A YEAR. PRODUCE AN INTERNAL NEWSLETTER. ENTERTAIN NON-PROFIT GROUPS AT NO CHARGE AND GIVE FREE TICKETS TO CHARITABLE GROUPS. | $25,000 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CLARAN LAVIOLETTE | President | PT | $0 | - | - |
| LUAN J LEONARDELLI | Vice President | - | $0 | - | - |
| WARREN SCHMIDT | Recording Secretary | - | $0 | - | - |
| ANN WOLF | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Masquers Inc
- EIN
- 39-6055984
- Phone
- 9206860077
- Address
- 616 NORTH 8TH ST, MANITOWOC, WI 54220
Signing Officer
- Name
- Kathy Kowalski
- Title
- Treasurer
- Phone
- 9206860077
- Signed
- 2021-10-22
- Discuss with paid preparer
- No
Preparer
- Firm
- H and R Block
- Address
- 15969 RAILROAD ST, HAYWARD, WI 54843
- Preparer
- Robert Susedik
- Phone
- 7156343430
Supplemental Narrative
Additional Explanations
Part I Line 16
“Show expense 9630 supplies 604 utilities 2729 repairs and equipment 4818 property taxes 1968 insurance expense 4045 miscellaneous 3234 depreciation expense 5598”
Part II Line 24 Other Assets
“Other depreciable assets 21558”
Part II Line 26 Other Libalities
“Water damage insurance 18019 prepaid membership dues 60”
Part V
“Information regarding personal benefit contracts: the organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATHY KOWALSKI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9206860077 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 616 NORTH 8TH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Manitowoc |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54220 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 140916 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 181111 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16441 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 470 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 224633 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 259236 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 14582 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1396 |
| IRS990EZ/GrossReceiptsAmt | 0 | 51247 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1396 |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1734 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 62159 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 52762 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 820 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 224633 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 240991 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 224633 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 241157 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CLARAN LAVIOLETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LUAN J LEONARDELLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WARREN SCHMIDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANN WOLF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | RECORDING SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 21558 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25363 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -83 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33702 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATIONAL |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 634 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7715 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRODUCE LITTLE THEATER PLAYS AND CONDUCT VARIOUS WORKSHOPS EACH YEAR. TEACH DIRECTING, ACTING, SET CONSTRUCTION AND COSTUME PREPARATION IN EXCESS OF 200 STUDENTS A YEAR. PRODUCE AN INTERNAL NEWSLETTER. ENTERTAIN NON-PROFIT GROUPS AT NO CHARGE AND GIVE FREE TICKETS TO CHARITABLE GROUPS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 25000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 14582 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18079 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 34806 |
| IRS990EZ/TotalRevenueAmt | 0 | 51247 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEMASQUERS.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17552 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22120 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17630 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6569 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 88871 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1734 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1677 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1087 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 692 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 340 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5530 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7715 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 77484 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 106234 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80063 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80189 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 351685 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1734 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1677 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1087 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 692 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 340 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5530 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01240 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 440556 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 32715 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 95036 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128354 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97693 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86758 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 440556 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 34449 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 96713 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 129441 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 98385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 87098 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 446086 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SHOW EXPENSE 9630 SUPPLIES 604 UTILITIES 2729 REPAIRS AND EQUIPMENT 4818 PROPERTY TAXES 1968 INSURANCE EXPENSE 4045 MISCELLANEOUS 3234 DEPRECIATION EXPENSE 5598 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER DEPRECIABLE ASSETS 21558 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WATER DAMAGE INSURANCE 18019 PREPAID MEMBERSHIP DUES 60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART II LINE 24 OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART II LINE 26 OTHER LIBALITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART V |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY KOWALSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9206860077 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MASQUERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MASQ |
| ReturnHeader/Filer/EIN | 0 | 396055984 |
| ReturnHeader/Filer/PhoneNum | 0 | 9206860077 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 616 NORTH 8TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MANITOWOC |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54220 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 831047402 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H AND R BLOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15969 RAILROAD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HAYWARD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54843 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7156343430 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT SUSEDIK |
| ReturnHeader/ReturnTs | 0 | 2021-11-02T18:53:40Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KATHY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KOWALSKI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $259,236
- Liabilities
- $18,079
- Net assets
- $241,157
- Revenue
- $51,247
- Expenses
- $34,806
- Net income
- $16,441