Civic Intelligence

Great Lakes Baroque Ltd

990EZ • Fiscal year 2018 • EIN 47-2605785

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 10, 2018

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

86th percentile

0.28x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$29,224

Up $11,281 (+63%) from 2017

Net Assets

Up

$21,104

Up $13,591 (+181%) from 2017

Liabilities

Down

$8,120

Down $2,310 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin85th percentile

Revenue

Down

$42,535

Down $16,564 (-28%) from 2017

Expenses

Down

$28,807

Down $26,619 (-48%) from 2017

Net Income

Up

$13,728

Up $10,055 (+274%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$29,224
Liabilities$8,120
Net Assets$21,104
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$42,535
Expenses$28,807
Net Income$13,728
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 10, 2018
Return Version
2017v2.2
Gross Receipts
$42,535
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN GOREPresidentPT$0--
NORMAN WAHNTreasurer-$0--
KEITH BUTLERVice-President-$0--
DANIEL BROPHEYSecretary-$0--
JORY VINIKOURArtistic DirectorPT$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 a Wahn CPA
Title
Treasurer
Phone
4145301558
Signed
2018-11-10
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountcd sales 100credit card rebates 290”

Description of other expenses Part I line 16

“Description amountbank charges 44dues & subscriptions 26insurance 1,549marketing 1,387meals & entertainment 3,620permits & fees 74supplies 437technical services 3,970travel (4,597)sales tax 32”

Description of other assets Part II line 24

“Category beginning of year end of yearprepaid insurance 1,537 1,677note receivable 0 14,000”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit cards 1,373 0loan payable 5,000 5,000sales tax payable 137 0accounts payable 4,057 3,120”

Raw XML Appendix140 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/BOYAmt016406
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013547
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013728
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017943
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029224
IRS990EZ/GrossReceiptsAmt042535
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07376
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021104
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07376
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021104
IRS990EZ/OccupancyRentUtltsAndMaintAmt0800
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/CompensationAmt40
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/BOYAmt01537
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015677
IRS990EZ/OtherExpensesTotalAmt06542
IRS990EZ/OtherRevenueTotalAmt0390
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESENTATION OF EARLY MUSIC
IRS990EZ/PrintingPublicationsPostageAmt0440
IRS990EZ/ProgramServiceRevenueAmt01145
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENTATION OF EARLY MUSIC ON PERIOD INSTRUMENTS THROUGH LIVE CONCERTS AND EDUCATIONAL PROGRAMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010567
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08120
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028807
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt042535
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GREATLAKESBAROQUE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt038247
IRS990ScheduleA/SubstantialContributorsTotAmt0123813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162060
IRS990ScheduleA/TotalSupportAmt0162060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCD SALES 100CREDIT CARD REBATES 290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES 44DUES & SUBSCRIPTIONS 26INSURANCE 1,549MARKETING 1,387MEALS & ENTERTAINMENT 3,620PERMITS & FEES 74SUPPLIES 437TECHNICAL SERVICES 3,970TRAVEL (4,597)SALES TAX 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPREPAID INSURANCE 1,537 1,677NOTE RECEIVABLE 0 14,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS 1,373 0LOAN PAYABLE 5,000 5,000SALES TAX PAYABLE 137 0ACCOUNTS PAYABLE 4,057 3,120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
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/PersonNm0NORMAN A WAHN CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04145301558
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-10
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/FederalOriginalSubmissionId03900722018313wfglsuw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.189.123.211
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTm016:50:18
ReturnHeader/ReturnTs02018-11-09T16:43:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,224
Liabilities
$8,120
Net assets
$21,104
Revenue
$42,535
Expenses
$28,807
Net income
$13,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$29.2$8.12$21.1$42.5$28.8$13.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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