Civic Intelligence

Wild Rose Moon Inc.

990EZ • Fiscal year 2020 • EIN 81-2786648

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

69%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$13,455

Up $5,495 (+69%) from 2019

Net Assets

Up

$9,855

Up $5,495 (+126%) from 2019

Liabilities

Flat

$3,600

Flat from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin58th percentile

Revenue

Down

$51,636

Down $18,492 (-26%) from 2019

Expenses

Down

$46,141

Down $25,746 (-36%) from 2019

Net Income

Up

$5,495

Up $7,254 (+412%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2020

Assets$13,455
Liabilities$3,600
Net Assets$9,855
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

2020

Revenue$51,636
Expenses$46,141
Net Income$5,495
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$51,636
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.-$46,141
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON KUBLEYPresident-$0--
BOB STURTEVANTVice Preside-$0--
CINDY DAVISTreasurer-$0--
JENNIFER READSecretary-$0--
GEORGE SCHRICKERExecutive DiPT$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
George Schricker
Title
Executive Director
Phone
5742761185
Signed
2021-11-12
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 7,078 website construction 120 postage 324 reconciliation discrepancies 490 internet 20 insurance 367 bank charges 340 labor 605 supplies 9,587 miscellaneous 1,105 sales tax 187 property tax 850 non-investment depreciation 1,548 total 22,621”

Form 990-ez, Part II, Line 24

“Furniture & fixtures 8,077 12,010 less accumulated depreciation 3,381 4,929 total 4,696 7,081”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 0 3,600 loans from officers 3,600 0”

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 Appendix153 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/PersonNm0JON KUBLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1BOB STURTEVANT
CompensationExplanation/CompensationExplanationGrp/PersonNm2CINDY DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm3JENNIFER READ
CompensationExplanation/CompensationExplanationGrp/PersonNm4GEORGE SCHRICKER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GEORGE SCHRICKER
IRS990EZ/BooksInCareOfDetail/PhoneNum05742761185
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 N MICHIGAN ST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0115 N MICHIGAN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046563
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03264
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06374
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048322
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05495
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023126
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07960
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013455
IRS990EZ/GrossReceiptsAmt051636
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04360
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09855
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04360
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09855
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON KUBLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB STURTEVANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER READ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE SCHRICKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04696
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07081
IRS990EZ/OtherExpensesTotalAmt022621
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/PrintingPublicationsPostageAmt0394
IRS990EZ/ProgramServiceRevenueAmt03314
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/ProgramServiceExpensesAmt046141
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046141
IRS990EZ/TotalProgramServiceExpensesAmt046141
IRS990EZ/TotalRevenueAmt051636
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WILDROSEMOON.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052508
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0208398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039097
IRS990ScheduleA/Total509Grp/TotalAmt0208398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0208398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 7,078 WEBSITE CONSTRUCTION 120 POSTAGE 324 RECONCILIATION DISCREPANCIES 490 INTERNET 20 INSURANCE 367 BANK CHARGES 340 LABOR 605 SUPPLIES 9,587 MISCELLANEOUS 1,105 SALES TAX 187 PROPERTY TAX 850 NON-INVESTMENT DEPRECIATION 1,548 TOTAL 22,621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & FIXTURES 8,077 12,010 LESS ACCUMULATED DEPRECIATION 3,381 4,929 TOTAL 4,696 7,081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 0 3,600 LOANS FROM OFFICERS 3,600 0
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE SCHRICKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05742761185
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046563
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/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED ANDERSON CPA
ReturnHeader/ReturnTs02022-01-31T14:52:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHRICKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,455
Liabilities
$3,600
Net assets
$9,855
Revenue
$51,636
Expenses
$46,141
Net income
$5,495
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