Civic Intelligence

Generations Music Booking Nfp

990EZ • Fiscal year 2022 • EIN 46-2279150

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

Organization ProfileAUDIOFEEDFESTIVAL.COM
1052 E 6th StNew Richmond, WI 54017

(573) 808-4098

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$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 • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

124%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

2641%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$19,398

Up $10,757 (+124%) from 2021

Net Assets

Up

$19,398

Up $10,757 (+124%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Up

$103,614

Up $99,834 (+2641%) from 2021

Expenses

Up

$92,857

Up $62,549 (+206%) from 2021

Net Income

Up

$10,757

Up $37,285 (+141%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$60K$40K$20K$0Assets 2013: $614Liabilities 2013: $20,2202013Assets 2014: $1,812Liabilities 2014: $02014Assets 2015: $2,423Liabilities 2015: $02015Assets 2016: $8,848Liabilities 2016: $0Net Assets 2016: $8,8482016Assets 2017: $12,357Liabilities 2017: $0Net Assets 2017: $12,3572017Assets 2018: $59,805Liabilities 2018: $0Net Assets 2018: $59,8052018Assets 2019: $5,314Liabilities 2019: $0Net Assets 2019: $5,3142019Assets 2020: $35,169Liabilities 2020: $0Net Assets 2020: $35,1692020Assets 2021: $8,641Liabilities 2021: $0Net Assets 2021: $8,6412021Assets 2022: $19,398Liabilities 2022: $0Net Assets 2022: $19,3982022Assets 2023: $39,796Liabilities 2023: $0Net Assets 2023: $39,7962023Assets 2024: $51,089Liabilities 2024: $0Net Assets 2024: $51,0892024

Highlighted filing

2022

Assets$19,398
Liabilities$0
Net Assets$19,398
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$200K$100K$0-$100KRevenue 2013: $23,920Expenses 2013: $43,526Net Income 2013: -$19,6062013Revenue 2014: $89,504Expenses 2014: $68,086Net Income 2014: $21,4182014Revenue 2015: $88,793Expenses 2015: $88,182Net Income 2015: $6112015Revenue 2016: $133,238Expenses 2016: $126,814Net Income 2016: $6,4242016Revenue 2017: $136,508Expenses 2017: $132,999Net Income 2017: $3,5092017Revenue 2018: $175,737Expenses 2018: $128,289Net Income 2018: $47,4482018Revenue 2019: $69,481Expenses 2019: $123,972Net Income 2019: -$54,4912019Revenue 2020: $44,938Expenses 2020: $15,083Net Income 2020: $29,8552020Revenue 2021: $3,780Expenses 2021: $30,308Net Income 2021: -$26,5282021Revenue 2022: $103,614Expenses 2022: $92,857Net Income 2022: $10,7572022Revenue 2023: $58,485Expenses 2023: $38,087Net Income 2023: $20,3982023Revenue 2024: $70,301Expenses 2024: $59,008Net Income 2024: $11,2932024

Highlighted filing

2022

Revenue$103,614
Expenses$92,857
Net Income$10,757
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$103,614
Mission and Program Overview

Mission

Advancing the message of christ through music, art, and hospitality.

Program Services

DescriptionGrantsExpenses
GENERATIONS MUSIC BOOKING ORGANIZES AND RUNS A FOUR DAY MUSIC AND ARTS FESTIVAL AS WELL AS SMALLER EVENTS THROUGHOUT THE YEAR IN AN ATTEMPT TO MODEL A MANNER OF FOLLOWING CHRIST IN LOVE, HOSPITALITY, AND COMMUNITY. WE BELEIVE THAT PROVIDING AN EMOTIONAL AND SPIRITUAL "HOME" FOR MANY WHO FEEL AT HOME NO WHERE ELSE IS AT THE HEART OF FOLLOWING CHRIST AND DRAWING PEOPLE TO THE TRUTH.$0$60,809
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN SCHLERETHPresident/Secretary-$0--
PATRICK QUIGLEYVice President-$0--
ANASTASIA ROBIESONTreasurer-$0--
KERBY WORLEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Generations Music Booking Nfp
EIN
46-2279150
Phone
5738084098
Address
1052 E 6TH ST, NEW RICHMOND, WI 54017

Signing Officer

Name
Kevin Schlereth
Title
President
Phone
5738084098
Signed
2023-05-08
Discuss with paid preparer
No

Preparer

Firm
Martin Hood LLC
Address
2507 SOUTH NEIL STREET, CHAMPAIGN, IL 61820
Preparer
Jim Eisenmenger CPA
Phone
2173512000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: artist fees. Amount: 59,025. Description: license & permits. Amount: 74. Description: insurance. Amount: 2,838. Description: festival supplies. Amount: 1,633. Description: promotion. Amount: 785. Description: other costs. Amount: 29. Description: t shirt purchases. Amount: 1,784. Total to form 990-ez, line 16: 66,168.”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN SCHLERETH
IRS990EZ/BooksInCareOfDetail/PhoneNum05738084098
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01052 E 6TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW RICHMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08641
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019398
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt058284
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010757
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08641
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019398
IRS990EZ/GrossReceiptsAmt0103614
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08641
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08641
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019398
IRS990EZ/OccupancyRentUtltsAndMaintAmt026689
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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/PersonNm0KEVIN SCHLERETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK QUIGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANASTASIA ROBIESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KERBY WORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt066168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCING THE MESSAGE OF CHRIST THROUGH MUSIC, ART, AND HOSPITALITY.
IRS990EZ/ProgramServiceRevenueAmt045330
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERATIONS MUSIC BOOKING ORGANIZES AND RUNS A FOUR DAY MUSIC AND ARTS FESTIVAL AS WELL AS SMALLER EVENTS THROUGHOUT THE YEAR IN AN ATTEMPT TO MODEL A MANNER OF FOLLOWING CHRIST IN LOVE, HOSPITALITY, AND COMMUNITY. WE BELEIVE THAT PROVIDING AN EMOTIONAL AND SPIRITUAL "HOME" FOR MANY WHO FEEL AT HOME NO WHERE ELSE IS AT THE HEART OF FOLLOWING CHRIST AND DRAWING PEOPLE TO THE TRUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060809
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt092857
IRS990EZ/TotalProgramServiceExpensesAmt060809
IRS990EZ/TotalRevenueAmt0103614
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://AUDIOFEEDFESTIVAL.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0216724
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0183654
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51240
IRS990ScheduleA/PublicSupportPY170Pct00.37280
IRS990ScheduleA/PublicSupportTotal170Amt0111058
IRS990ScheduleA/SubstantialContributorsTotAmt0105666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103288
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216724
IRS990ScheduleA/TotalSupportAmt0216724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ARTIST FEES. AMOUNT: 59,025. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 74. DESCRIPTION: INSURANCE. AMOUNT: 2,838. DESCRIPTION: FESTIVAL SUPPLIES. AMOUNT: 1,633. DESCRIPTION: PROMOTION. AMOUNT: 785. DESCRIPTION: OTHER COSTS. AMOUNT: 29. DESCRIPTION: T SHIRT PURCHASES. AMOUNT: 1,784. TOTAL TO FORM 990-EZ, LINE 16: 66,168.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN SCHLERETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05738084098
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERATIONS MUSIC BOOKING NFP
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0462279150
ReturnHeader/Filer/PhoneNum05738084098
ReturnHeader/Filer/USAddress/AddressLine1Txt01052 E 6TH ST
ReturnHeader/Filer/USAddress/CityNm0NEW RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054017
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371119790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN HOOD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02507 SOUTH NEIL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAMPAIGN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061820
ReturnHeader/PreparerPersonGrp/PhoneNum02173512000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM EISENMENGER CPA
ReturnHeader/ReturnTs02023-07-28T10:53:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHLERETH
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,398
Liabilities
$0
Net assets
$19,398
Revenue
$103,614
Expenses
$92,857
Net income
$10,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.70$0.59$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.58$0.38$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.04$0.93$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.04$0.30$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.45$0.15$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.69$1.24$0.54
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.76$1.28$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.37$1.33$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.33$1.27$0.06
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.89$0.88$0.01
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.90$0.68$0.21
2013Summary only. Only limited summary data is available for this year.$0.01$0.20$0.24$0.44$0.20