Civic Intelligence

Wild Rose Moon Inc.

990EZ • Fiscal year 2019 • EIN 81-2786648

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 22, 2020

Organization ProfileWILDROSEMOON.COM
115 N Michigan StPlymouth, IN 46563

(574) 276-1185

Siviq Scores

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

Liabilities / Assets

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

$7,960

No earlier filing loaded for comparison.

Net Assets

$4,360

No earlier filing loaded for comparison.

Liabilities

$3,600

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin34th percentile

Revenue

$70,128

No earlier filing loaded for comparison.

Expenses

$71,887

No earlier filing loaded for comparison.

Net Income

-$1,759

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2019: $7,960Liabilities 2019: $3,600Net Assets 2019: $4,3602019Assets 2020: $13,455Liabilities 2020: $3,600Net Assets 2020: $9,8552020Assets 2021: $25,100Liabilities 2021: $9,903Net Assets 2021: $15,1972021Assets 2022: $44,360Liabilities 2022: $12,095Net Assets 2022: $32,2652022Assets 2023: $37,843Liabilities 2023: $6,230Net Assets 2023: $31,6132023Assets 2024: $31,999Liabilities 2024: $6,912Net Assets 2024: $25,0872024

Highlighted filing

2019

Assets$7,960
Liabilities$3,600
Net Assets$4,360
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2019: $70,128Expenses 2019: $71,887Net Income 2019: -$1,7592019Revenue 2020: $51,636Expenses 2020: $46,141Net Income 2020: $5,4952020Revenue 2021: $91,235Expenses 2021: $85,893Net Income 2021: $5,3422021Revenue 2022: $133,434Expenses 2022: $116,366Net Income 2022: $17,0682022Revenue 2023: $110,402Expenses 2023: $111,054Net Income 2023: -$6522023Revenue 2024: $123,335Expenses 2024: $129,860Net Income 2024: -$6,5252024

Highlighted filing

2019

Revenue$70,128
Expenses$71,887
Net Income-$1,759
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 22, 2020
Return Version
2019v5.0
Gross Receipts
$70,128
Mission and Program Overview

Mission

Wild rose moon was established to encourage, promote, develop, and program the visual and performing arts for the benefit of plymouth, indiana community and its citizens.

Program Services

DescriptionGrantsExpenses
WILD ROSE MOON WAS ESTABLISHED TO ENCOURAGE, PROMOTE, DEVELOP, AND PROGRAM THE VISUAL AND PERFORMING ARTS FOR THE BENEFIT OF PLYMOUTH, INDIANA COMMUNITY AND ITS CITIZENS.$8,397$71,887
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON KUBLEYPresidentPT$0--
STELLA JULIANVice PresidePT$0--
GREG COMPTONTreasurerPT$0--
MARCIA HEINTZBERGERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Wild Rose Moon
EIN
81-2786648
Phone
5742761185
Address
115 N MICHIGAN ST, PLYMOUTH, IN 46563

Signing Officer

Name
Jon Kubley
Title
President
Phone
5742761185
Signed
2020-07-22
Discuss with paid preparer
Yes

Preparer

Firm
The Accounting Firm Inc
Address
123 W PLYMOUTH PO BOX 194, BREMEN, IN 46506
Preparer
Fred Anderson CPA
Phone
5745463821
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 11,769 postage 158 website 633 internet 140 insurance 367 bank charges 281 labor 680 supplies 6,026 miscellaneous 497 sales tax 5 property tax 25 business registration fee 21 non-investment depreciation 1,153 total 21,755”

Form 990-ez, Part II, Line 24

“Furniture & fixtures 7,437 8,077 less accumulated depreciation 948 3,381 total 6,489 4,696”

Form 990-ez, Part II, Line 26

“Loans from officers 2,950 3,600”

Form 990-ez, Part III

“Wild rose moon was established to encourage, promote, develop, and program the visual and performing arts for the benefit of plymouth, indiana community and its citizens.”

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05742761185
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0115 N MICHIGAN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
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IRS990EZ/ExcessOrDeficitForYearAmt0-1759
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LoansToFromOfficersAmt03600
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06119
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04360
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON KUBLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STELLA JULIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG COMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARCIA HEINTZBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06489
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04696
IRS990EZ/OtherExpensesTotalAmt021755
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WILD ROSE MOON WAS ESTABLISHED TO ENCOURAGE, PROMOTE, DEVELOP, AND PROGRAM THE VISUAL AND PERFORMING ARTS FOR THE BENEFIT OF PLYMOUTH, INDIANA COMMUNITY AND ITS CITIZENS.
IRS990EZ/PrintingPublicationsPostageAmt030
IRS990EZ/ProgramServiceRevenueAmt020649
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WILD ROSE MOON WAS ESTABLISHED TO ENCOURAGE, PROMOTE, DEVELOP, AND PROGRAM THE VISUAL AND PERFORMING ARTS FOR THE BENEFIT OF PLYMOUTH, INDIANA COMMUNITY AND ITS CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08397
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071887
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02950
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071887
IRS990EZ/TotalProgramServiceExpensesAmt071887
IRS990EZ/TotalRevenueAmt070128
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WILDROSEMOON.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049194
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0156762
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039097
IRS990ScheduleA/Total509Grp/TotalAmt0156762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156762
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0JGM PROPERTIES LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PAY EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02950
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNER OF BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt03600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 11,769 POSTAGE 158 WEBSITE 633 INTERNET 140 INSURANCE 367 BANK CHARGES 281 LABOR 680 SUPPLIES 6,026 MISCELLANEOUS 497 SALES TAX 5 PROPERTY TAX 25 BUSINESS REGISTRATION FEE 21 NON-INVESTMENT DEPRECIATION 1,153 TOTAL 21,755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & FIXTURES 7,437 8,077 LESS ACCUMULATED DEPRECIATION 948 3,381 TOTAL 6,489 4,696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS FROM OFFICERS 2,950 3,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WILD ROSE MOON WAS ESTABLISHED TO ENCOURAGE, PROMOTE, DEVELOP, AND PROGRAM THE VISUAL AND PERFORMING ARTS FOR THE BENEFIT OF PLYMOUTH, INDIANA COMMUNITY AND ITS CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-01-07 14:23:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JON KUBLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05742761185
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILD ROSE MOON
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0812786648
ReturnHeader/Filer/PhoneNum05742761185
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 N MICHIGAN ST
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.178.201.98
ReturnHeader/FilingSecurityInformation/IPDt02020-07-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:20:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200331227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ACCOUNTING FIRM INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 W PLYMOUTH PO BOX 194
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREMEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046506
ReturnHeader/PreparerPersonGrp/PhoneNum05745463821
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED ANDERSON CPA
ReturnHeader/ReturnTs02020-07-29T08:20:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,960
Liabilities
$3,600
Net assets
$4,360
Revenue
$70,128
Expenses
$71,887
Net income
-$1,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$1.23$1.30$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$1.10$1.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.12$0.32$1.33$1.16$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$0.91$0.86$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.10$0.52$0.46$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.70$0.72$0.02