Civic Intelligence

Great Lakes Baroque Ltd

990EZ • Fiscal year 2017 • EIN 47-2605785

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization ProfileWWW.GREATLAKESBAROQUE.ORG
P O Box 26933Milwaukee, WI 53226-0933

(414) 530-1558

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 40.6% of source-year revenue.

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

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$17,943

Down $20,060 (-53%) from 2015

Net Assets

Down

$7,513

Down $19,366 (-72%) from 2015

Liabilities

Down

$10,430

Down $694 (-6.2%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin56th percentile

Revenue

Up

$59,099

Up $6,099 (+12%) from 2015

Expenses

Up

$55,426

Up $29,305 (+112%) from 2015

Net Income

Down

$3,673

Down $23,206 (-86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$40K$30K$20K$10K$0Assets 2015: $38,003Liabilities 2015: $11,124Net Assets 2015: $26,8792015Assets 2017: $17,943Liabilities 2017: $10,430Net Assets 2017: $7,5132017Assets 2018: $29,224Liabilities 2018: $8,120Net Assets 2018: $21,1042018

Highlighted filing

2017

Assets$17,943
Liabilities$10,430
Net Assets$7,513
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$60K$40K$20K$0Revenue 2015: $53,000Expenses 2015: $26,121Net Income 2015: $26,8792015Revenue 2017: $59,099Expenses 2017: $55,426Net Income 2017: $3,6732017Revenue 2018: $42,535Expenses 2018: $28,807Net Income 2018: $13,7282018

Highlighted filing

2017

Revenue$59,099
Expenses$55,426
Net Income$3,673
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$59,099
Mission and Program Overview

Mission

Presentation of early music

Program Services

DescriptionGrantsExpenses
PRESENTATION OF EARLY MUSIC ON PERIOD INSTRUMENTS THROUGH LIVE CONCERTS AND EDUCATIONAL PROGRAMS--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JORY VINIKOURArtistic DirectorPT$24,000-$24,000
BRYAN GOREPresidentPT$0--
NORMAN WAHNTreasurer-$0--
KEITH BUTLERVice-President-$0--
DANIEL BROPHEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Great Lakes Baroque Ltd
EIN
47-2605785
Address
P O BOX 26933, MILWAUKEE, WI 53226-0933

Signing Officer

Name
Norman Wahn
Title
Treasurer
Phone
4145301558
Signed
2017-11-10
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountcd sales 280credit card rebates 300”

Description of other expenses Part I line 16

“Description amountbank charges 225dues & subscriptions 428insurance 1,830marketing 2,906meals & entertainment 1,189permits & fees 10supplies 153technical services 4,037travel 15,234”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit cards 4,556 1,373loan payable 0 5,000sales tax payable 262 0accounts payable 4,979 4,057”

Raw XML Appendix144 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/BooksInCareOfDetail/PersonNm0NORMAN WAHN
IRS990EZ/BooksInCareOfDetail/PhoneNum04145301558
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02944 N 122ND ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0532224017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013637
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017943
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03673
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013637
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017943
IRS990EZ/GrossReceiptsAmt059099
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03840
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07513
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03840
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07513
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt424000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYAN GORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORMAN WAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL BROPHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JORY VINIKOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ARTISTIC DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026012
IRS990EZ/OtherRevenueTotalAmt0580
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESENTATION OF EARLY MUSIC
IRS990EZ/PrintingPublicationsPostageAmt01714
IRS990EZ/ProgramServiceRevenueAmt04319
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENTATION OF EARLY MUSIC ON PERIOD INSTRUMENTS THROUGH LIVE CONCERTS AND EDUCATIONAL PROGRAMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09797
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010430
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055426
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt059099
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GREATLAKESBAROQUE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0157960
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39200
IRS990ScheduleA/PublicSupportTotal170Amt061914
IRS990ScheduleA/SubstantialContributorsTotAmt096046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0157960
IRS990ScheduleA/TotalSupportAmt0157960
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCD SALES 280CREDIT CARD REBATES 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES 225DUES & SUBSCRIPTIONS 428INSURANCE 1,830MARKETING 2,906MEALS & ENTERTAINMENT 1,189PERMITS & FEES 10SUPPLIES 153TECHNICAL SERVICES 4,037TRAVEL 15,234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS 4,556 1,373LOAN PAYABLE 0 5,000SALES TAX PAYABLE 262 0ACCOUNTS PAYABLE 4,979 4,057
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN WAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04145301558
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT LAKES BAROQUE LTD
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0472605785
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 26933
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0532260933
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId036D4CF7FB069E21A09C5B380047BB967ED97BF5D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036D4CF7FB069E21A09C5B380047BB967ED97BF5D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03900722017314aus2n5r
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.189.123.211
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTm015:37:53
ReturnHeader/ReturnTs02017-11-10T15:31:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$17,943
Liabilities
$10,430
Net assets
$7,513
Revenue
$59,099
Expenses
$55,426
Net income
$3,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$8.12$21.1$42.5$28.8$13.7
2017Detailed filing. Detailed filing data is available for this year.$17.9$10.4$7.51$59.1$55.4$3.67
2015Detailed filing. Detailed filing data is available for this year.$38.0$11.1$26.9$53.0$26.1$26.9