Civic Intelligence

Creative Alliance Milwaukee

990EZ • Fiscal year 2017 • EIN 76-0801275

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilecreativealliancemke.org

View Organization Page

309 N Water StreetMilwaukee, WI 53202

(414) 224-7600

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,942

Down $6,910 (-78%) from 2016

Net Assets

Down

$1,942

Down $6,910 (-78%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $52,650 (-100%) from 2016

Expenses

Down

$6,910

Down $71,503 (-91%) from 2016

Net Income

Up

-$6,910

Up $18,853 (+73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$300K$200K$100K$0Assets 2010: $216,104Liabilities 2010: $37,580Net Assets 2010: $178,5242010Assets 2011: $161,318Liabilities 2011: $9,759Net Assets 2011: $151,5592011Assets 2012: $214,224Liabilities 2012: $49,773Net Assets 2012: $164,4512012Assets 2013: $101,072Liabilities 2013: $5,148Net Assets 2013: $95,9242013Assets 2014: $81,267Liabilities 2014: $16,722Net Assets 2014: $64,5452014Assets 2015: $34,658Liabilities 2015: $43Net Assets 2015: $34,6152015Assets 2016: $8,852Liabilities 2016: $0Net Assets 2016: $8,8522016Assets 2017: $1,942Net Assets 2017: $1,9422017

Highlighted filing

2017

Assets$1,942
Liabilities-
Net Assets$1,942
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $530,225Expenses 2010: $634,973Net Income 2010: -$104,7482010Revenue 2011: $300,304Expenses 2011: $327,269Net Income 2011: -$26,9652011Expenses 2012: $249,5972012Revenue 2013: $263,934Expenses 2013: $332,461Net Income 2013: -$68,5272013Revenue 2014: $261,339Expenses 2014: $292,718Net Income 2014: -$31,3792014Revenue 2015: $273,387Expenses 2015: $303,317Net Income 2015: -$29,9302015Revenue 2016: $52,650Expenses 2016: $78,413Net Income 2016: -$25,7632016Revenue 2017: $0Expenses 2017: $6,910Net Income 2017: -$6,9102017

Highlighted filing

2017

Revenue$0
Expenses$6,910
Net Income-$6,910
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Mission and Program Overview

Mission

To help strengthen, advance and represent the creative industries as an essential asset to growing a vibrant and dynamic region.

Program Services

DescriptionGrantsExpenses
Promote sustainable arts and culture sector$5,355-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah MeaneyCo-Chair-$0--
Jill MorinCo-Chair-$0--
Jim LocatelliTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Creative Alliance Milwaukee
EIN
76-0801275
Phone
4142247600
Address
309 N Water Street, Milwaukee, WI 53202

Signing Officer

Name
Jim Locatelli
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Locatelli and Company Sc
Address
309 N WATER STREET SUITE 150, MILWAUKEE, WI 53202-5765
Preparer
James D Locatelli CPA
Phone
4142247600
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $985”

Other Expenses.1002

“Office Expenses $1202”

Other Expenses.1009

“Depreciation $782”

Other Expenses.1012

“Insurance $1653”

Other Expenses.1

“Miscellaneous Expense $185”

Other Assets.1002

“Furniture and Fixtures - Beginning $989 Furniture and Fixtures - Ending $207”

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/PersonNm0Jim Locatelli
IRS990EZ/BooksInCareOfDetail/PhoneNum04143470131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0309 N Water St 150
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Milwaukee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07863
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01735
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6910
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08852
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01942
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08852
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08852
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01942
IRS990EZ/OccupancyRentUtltsAndMaintAmt0930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sarah Meaney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jill Morin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim Locatelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0989
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0207
IRS990EZ/OtherExpensesTotalAmt04807
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help strengthen, advance and represent the creative industries as an essential asset to growing a vibrant and dynamic region.
IRS990EZ/PrintingPublicationsPostageAmt03
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote sustainable arts and culture sector
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05355
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0420
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06910
IRS990EZ/TotalProgramServiceExpensesAmt05355
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0creativealliancemke.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0658577
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0658577
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0658577
IRS990ScheduleA/TotalSupportAmt0658727
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous Expense $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Furniture and Fixtures - Beginning $989 Furniture and Fixtures - Ending $207
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1002
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Locatelli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Creative Alliance Milwaukee
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0760801275
ReturnHeader/Filer/PhoneNum04142247600
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 N Water Street
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391842764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOCATELLI AND COMPANY SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 N WATER STREET SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0532025765
ReturnHeader/PreparerPersonGrp/PhoneNum04142247600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James D Locatelli CPA
ReturnHeader/ReturnTs02018-11-15T09:28:17-08:00
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
$1,942
Liabilities
-
Net assets
$1,942
Revenue
$0
Expenses
$6,910
Net income
-$6,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.07$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.53$0.78$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.73$3.03$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.17$0.65$2.61$2.93$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$2.64$3.32$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.50$1.64$2.50
2011Summary only. Only limited summary data is available for this year.$1.61$0.10$1.52$3.00$3.27$0.27
2010Summary only. Only limited summary data is available for this year.$2.16$0.38$1.79$5.30$6.35$1.05