Civic Intelligence

Wild Rose Moon Inc.

990EZ • Fiscal year 2022 • EIN 81-2786648

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

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

86th percentile

0.27x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$18,600

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

46%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$44,360

Up $19,260 (+77%) from 2021

Net Assets

Up

$32,265

Up $17,068 (+112%) from 2021

Liabilities

Up

$12,095

Up $2,192 (+22%) from 2021

Revenue

Up

$133,434

Up $42,199 (+46%) from 2021

Expenses

Up

$116,366

Up $30,473 (+35%) from 2021

Net Income

Up

$17,068

Up $11,726 (+220%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$44,360
Liabilities$12,095
Net Assets$32,265

Operations Trend

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

2022

Revenue$133,434
Expenses$116,366
Net Income$17,068
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$133,434
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.-$116,366
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE SCHRICKERArtistic DirectorPT$18,600-$18,600
PAM GUNTERMANPresident-$0--
JON KUBLEYBoard Member-$0--
BOB STURTEVANTBoard Member-$0--
CINDY DAVISBoard Member-$0--
JENNIFER READBoard Member-$0--
DAWN SMITHBoard Member-$0--
BRENT MARTINBoard Member-$0--
MAGGIE KUBLEYExecutive DiPT$0--
ASHLEY MATTHEWSBoard Member-$0--
DEREK JENSENBoard Member-$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
Maggie Kubley
Title
Executive Director
Phone
5742761185
Signed
2023-05-08
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 14,450 office expenses 25 insurance 367 bank charges 950 labor 400 supplies 16,263 miscellaneous 324 taxes 957 non-investment depreciation 4,007 total 37,743

Form 990-ez, Part II, Line 24

Furniture & fixtures 22,333 22,333 less accumulated depreciation 7,901 11,908 total 14,432 10,425

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 3,600 3,600 payroll liabilities 5,553 5,553 pre paid a/r balance 750 0 credit card 0 2,942

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 Appendix178 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB STURTEVANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY DAVIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GEORGE SCHRICKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ARTISTIC DIR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 14,450 OFFICE EXPENSES 25 INSURANCE 367 BANK CHARGES 950 LABOR 400 SUPPLIES 16,263 MISCELLANEOUS 324 TAXES 957 NON-INVESTMENT DEPRECIATION 4,007 TOTAL 37,743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & FIXTURES 22,333 22,333 LESS ACCUMULATED DEPRECIATION 7,901 11,908 TOTAL 14,432 10,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 3,600 3,600 PAYROLL LIABILITIES 5,553 5,553 PRE PAID A/R BALANCE 750 0 CREDIT CARD 0 2,942
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGGIE KUBLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05742761185
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED ANDERSON CPA
ReturnHeader/ReturnTs02023-05-11T08:42:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAGGIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KUBLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits