Civic Intelligence

Wilton Manors Entertainment Group Inc

990EZ • Fiscal year 2017 • EIN 47-1818258

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 23, 2018

Organization Profilewww.wmeg.org
2435 N Dixie HwyWilton Manors, FL 33305

(754) 200-2979

Siviq Scores

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

Liabilities / Assets

98th percentile

4.36x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

322%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$5,047

Up $3,850 (+322%) from 2016

Net Assets

Down

-$16,940

Down $18,137 (-1515%) from 2016

Liabilities

Up

$21,987

Up $21,987 from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin44th percentile

Revenue

Up

$178,552

Up $59,500 (+50%) from 2016

Expenses

Up

$177,028

Up $59,173 (+50%) from 2016

Net Income

Up

$1,524

Up $327 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0-$500KAssets 2016: $1,197Liabilities 2016: $0Net Assets 2016: $1,1972016Assets 2017: $5,047Liabilities 2017: $21,987Net Assets 2017: -$16,9402017Assets 2018: -$14,002Liabilities 2018: $20,114Net Assets 2018: -$34,1162018Assets 2019: $62,969Liabilities 2019: $77,650Net Assets 2019: -$14,6812019Assets 2020: $78,901Liabilities 2020: $84,952Net Assets 2020: -$6,0512020Assets 2021: $80,794Liabilities 2021: $315,276Net Assets 2021: -$234,4822021Assets 2022: $127,261Liabilities 2022: $512,433Net Assets 2022: -$385,1722022

Highlighted filing

2017

Assets$5,047
Liabilities$21,987
Net Assets-$16,940
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $119,052Expenses 2016: $117,855Net Income 2016: $1,1972016Revenue 2017: $178,552Expenses 2017: $177,028Net Income 2017: $1,5242017Revenue 2018: $220,728Expenses 2018: $253,158Net Income 2018: -$32,4302018Revenue 2019: $281,975Expenses 2019: $262,540Net Income 2019: $19,4352019Revenue 2020: $119,913Expenses 2020: $111,283Net Income 2020: $8,6302020Revenue 2021: $107,882Expenses 2021: $118,216Net Income 2021: -$10,3342021Revenue 2022: $1,085,809Expenses 2022: $1,236,499Net Income 2022: -$150,6902022

Highlighted filing

2017

Revenue$178,552
Expenses$177,028
Net Income$1,524
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 23, 2018
Return Version
2017v2.2
Gross Receipts
$178,552
Mission and Program Overview

Mission

Providing resources for cultural events

Program Services

DescriptionGrantsExpenses
Provided street festival celebrating the achievements of and education about the LGBT community and provide the information on resouces available to the community-$177,028
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey SterlingChief Executive OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Wilton Manors Entertainment Group
EIN
47-1818258
Address
2435 N Dixie Hwy, Wilton Manors, FL 33305

Signing Officer

Name
Jeffrey A Sterling
Title
CEO
Phone
7542002979
Signed
2018-01-23
Discuss with paid preparer
Yes

Preparer

Firm
Sterling Accounting LLC
Address
2435 N Dixie Hwy, Wilton Manors, FL 33305
Preparer
Jeffrey Sterling
Phone
9546679829
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountReception 300Canopies Tables and Chairs 25,840Sanitation 4,630Equipment 7,500Supplies 922Domain Hosting 786Social Media and Website 1,614Performers 88Contributions 1,000Sales Supplies 3,302Bank Charges 142Communication 537Insurance 2,960Dues 525Office Expense 274Permits 138Postage 56Processing Charges 17Software 96Advertising ik 2,500Printing and Design ik 224Prizes and Gifts ik 3,000Mayors Gala ik 2,000Food Volunteers ik 3,000”

Other changes in net assets or fund balances Part I line 20

“Description AmountPrior Period Adjustment (18,464)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther Current Assets 0 435”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOther Liabilities 0 21,987”

Raw XML Appendix131 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Jeffrey Sterling
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0CEO does not receive compensation
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jeffrey Sterling
IRS990EZ/BooksInCareOfDetail/PhoneNum07542002979
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02435 N Dixie Hwy
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wilton Manors
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04612
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01524
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt080924
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05047
IRS990EZ/GrossReceiptsAmt0178552
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-16940
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-16940
IRS990EZ/OccupancyRentUtltsAndMaintAmt027542
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeffrey Sterling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief Executive Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0435
IRS990EZ/OtherChangesInNetAssetsAmt0-18464
IRS990EZ/OtherExpensesTotalAmt061451
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing resources for cultural events
IRS990EZ/PrintingPublicationsPostageAmt07111
IRS990EZ/ProgramServiceRevenueAmt0178552
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided street festival celebrating the achievements of and education about the LGBT community and provide the information on resouces available to the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0177028
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021987
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0177028
IRS990EZ/TotalProgramServiceExpensesAmt0177028
IRS990EZ/TotalRevenueAmt0178552
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wmeg.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt075000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0178552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0297604
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0372604
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194052
IRS990ScheduleA/Total509Grp/TotalAmt0372604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0372604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountReception 300Canopies Tables and Chairs 25,840Sanitation 4,630Equipment 7,500Supplies 922Domain Hosting 786Social Media and Website 1,614Performers 88Contributions 1,000Sales Supplies 3,302Bank Charges 142Communication 537Insurance 2,960Dues 525Office Expense 274Permits 138Postage 56Processing Charges 17Software 96Advertising ik 2,500Printing and Design ik 224Prizes and Gifts ik 3,000Mayors Gala ik 2,000Food Volunteers ik 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPrior Period Adjustment (18,464)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOther Current Assets 0 435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearOther Liabilities 0 21,987
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey A Sterling
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07542002979
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wilton Manors Entertainment Group
ReturnHeader/Filer/BusinessNameControlTxt0WILT
ReturnHeader/Filer/EIN0471818258
ReturnHeader/Filer/USAddress/AddressLine1Txt02435 N Dixie Hwy
ReturnHeader/Filer/USAddress/CityNm0Wilton Manors
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033305
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B40AC7867AE5FEAAD7A24FCFC4C2910CD3CB569
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B40AC7867AE5FEAAD7A24FCFC4C2910CD3CB569
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06007542019258sk4znkc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.217.141.206
ReturnHeader/FilingSecurityInformation/IPDt02019-09-15
ReturnHeader/FilingSecurityInformation/IPTm022:09:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263553406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sterling Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02435 N Dixie Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilton Manors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033305
ReturnHeader/PreparerPersonGrp/PhoneNum09546679829
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Sterling
ReturnHeader/ReturnTs02019-09-15T22:08:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,047
Liabilities
$21,987
Net assets
-$16,940
Revenue
$178,552
Expenses
$177,028
Net income
$1,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.51$0.39$1.09$1.24$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.32$0.23$0.11$0.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.01$0.12$0.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.08$0.01$0.28$0.26$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.03$0.22$0.25$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.02$0.18$0.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.12$0.00