Civic Intelligence

Falls Choir Association Inc.

990PF • Fiscal year 2022 • EIN 46-0818936

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 05, 2023

Organization Profile
W142 N8101 Merrimac DriveMenomonee Falls, WI 53051

(414) 380-0924

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-31%

Higher net margin than 17% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

73%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $56,607 (-100%) from 2021

Net Assets

Down

$0

Down $56,607 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin17th percentile

Revenue

Up

$39,414

Up $16,599 (+73%) from 2021

Expenses

Up

$51,680

Up $39,607 (+328%) from 2021

Net Income

Down

-$12,266

Down $23,008 (-214%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$60K$40K$20K$0Assets 2013: $18,475Liabilities 2013: $0Net Assets 2013: $18,4752013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $24,820Liabilities 2015: $0Net Assets 2015: $24,8202015Assets 2016: $26,328Liabilities 2016: $0Net Assets 2016: $26,3282016Assets 2017: $40,117Liabilities 2017: $0Net Assets 2017: $40,1172017Assets 2018: $27,470Liabilities 2018: $0Net Assets 2018: $27,4702018Assets 2019: $45,465Liabilities 2019: $0Net Assets 2019: $45,4652019Assets 2020: $45,865Liabilities 2020: $0Net Assets 2020: $45,8652020Assets 2021: $56,607Liabilities 2021: $0Net Assets 2021: $56,6072021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $24,024Expenses 2013: $5,549Net Income 2013: $18,4752013Revenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $25,081Expenses 2016: $23,573Net Income 2016: $1,5082016Revenue 2017: $23,023Expenses 2017: $9,234Net Income 2017: $13,7892017Revenue 2018: $31,605Expenses 2018: $44,252Net Income 2018: -$12,6472018Revenue 2019: $31,024Expenses 2019: $13,029Net Income 2019: $17,9952019Revenue 2020: $7,719Expenses 2020: $7,319Net Income 2020: $4002020Revenue 2021: $22,815Expenses 2021: $12,073Net Income 2021: $10,7422021Revenue 2022: $39,414Expenses 2022: $51,680Net Income 2022: -$12,2662022Revenue 2023: $27,724Expenses 2023: $19,305Net Income 2023: $8,4192023

Highlighted filing

2022

Revenue$39,414
Expenses$51,680
Net Income-$12,266
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 5, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian ScheehleExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Falls Choir Association
EIN
46-0818936
Address
W142 N8101 Merrimac Drive, Menomonee Falls, WI 53051

Signing Officer

Name
Brian Scheehle
Title
president
Phone
4143800924
Signed
2023-04-05
Discuss with paid preparer
No

Preparer

Firm
Lga Tax Services LLC
Address
5225 N IRONWOOD ROAD, Milwaukee, WI 53217
Preparer
Lance Gordon
Phone
4149061622
Raw XML Appendix171 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.

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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-12266
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt039414
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt051680
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt051680
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt039414
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt051680
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-12266
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02000
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02000
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02000
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt056607
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt00
IRS990PF/InitialReturnFormerPubChrtyInd0X
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt040000
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt040000
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02000
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt040000
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt040000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Brian Scheehle
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt08450 N Fielding Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Milwaukee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd053217
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization4947a1TrtdPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Brian Scheehle
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt08450 N Fielding Road
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Milwaukee
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd053217
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NECTFilingInLieuOFForm1041Ind0X
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04143800924
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/TaxExemptInterestAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt02000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt027470
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt02000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt025470
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt025470
IRS990PF/UndistributedIncomeGrp/Taxable2Amt056607
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt025470
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt027470
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt056607
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt20
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt30
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt40
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Craft Fair
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Kringle Sale
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Choir TShirt
OtherIncomeSchedule2/OtherIncomeDetail/Desc3Donations
OtherIncomeSchedule2/OtherIncomeDetail/Desc4Coffee Sale
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt20
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt30
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt40
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt022600
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt113974
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2902
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3160
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt41778
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Scheehle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum04143800924
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Falls Choir Association
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0460818936
ReturnHeader/Filer/USAddress/AddressLine1Txt0W142 N8101 Merrimac Drive
ReturnHeader/Filer/USAddress/CityNm0Menomonee Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454642361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LGA TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05225 N IRONWOOD ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053217
ReturnHeader/PreparerPersonGrp/PhoneNum04149061622
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lance Gordon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-07T21:15:46-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Scheehle
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$39,414
Expenses
$51,680
Net income
-$12,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$27.7$19.3$8.42
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$39.4$51.7$12.3
2021Detailed filing. Detailed filing data is available for this year.$56.6$0.00$56.6$22.8$12.1$10.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.9$0.00$45.9$7.72$7.32$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.5$0.00$45.5$31.0$13.0$18.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$0.00$27.5$31.6$44.3$12.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.1$0.00$40.1$23.0$9.23$13.8
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$0.00$26.3$25.1$23.6$1.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$0.00$24.8$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$18.5$0.00$18.5$24.0$5.55$18.5