Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 13.9% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GEORGE SCHRICKER | Artistic Director | PT | $18,600 | - | $18,600 |
| PAM GUNTERMAN | President | - | $0 | - | - |
| JON KUBLEY | Board Member | - | $0 | - | - |
| BOB STURTEVANT | Board Member | - | $0 | - | - |
| CINDY DAVIS | Board Member | - | $0 | - | - |
| JENNIFER READ | Board Member | - | $0 | - | - |
| DAWN SMITH | Board Member | - | $0 | - | - |
| BRENT MARTIN | Board Member | - | $0 | - | - |
| MAGGIE KUBLEY | Executive Di | PT | $0 | - | - |
| ASHLEY MATTHEWS | Board Member | - | $0 | - | - |
| DEREK JENSEN | Board Member | - | $0 | - | - |
“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”
“Furniture & fixtures 22,333 22,333 less accumulated depreciation 7,901 11,908 total 14,432 10,425”
“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”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MAGGIE KUBLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5742761185 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 115 N MICHIGAN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PLYMOUTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46563 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10668 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33935 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 117416 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17068 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 77187 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25100 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 44360 |
| IRS990EZ/GrossReceiptsAmt | 0 | 133434 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 15197 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32265 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15197 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32265 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 18600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAM GUNTERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JON KUBLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BOB STURTEVANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CINDY DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JENNIFER READ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAWN SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BRENT MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MAGGIE KUBLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ASHLEY MATTHEWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DEREK JENSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | GEORGE SCHRICKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | ARTISTIC DIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14432 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10425 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37743 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 13 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 16018 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 116366 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1423 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9903 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12095 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 116366 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 116366 |
| IRS990EZ/TotalRevenueAmt | 0 | 133434 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WILDROSEMOON.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 117416 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 82292 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48322 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36209 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 333718 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16018 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8943 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3314 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20649 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11328 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 60252 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 393970 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 133434 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 91235 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51636 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70128 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47537 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 393970 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 133434 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 91235 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70128 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47537 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 393970 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE & FIXTURES 22,333 22,333 LESS ACCUMULATED DEPRECIATION 7,901 11,908 TOTAL 14,432 10,425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MAGGIE KUBLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5742761185 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILD ROSE MOON |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILD |
| ReturnHeader/Filer/EIN | 0 | 812786648 |
| ReturnHeader/Filer/PhoneNum | 0 | 5742761185 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 115 N MICHIGAN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLYMOUTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46563 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200331227 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE ACCOUNTING FIRM INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 123 W PLYMOUTH PO BOX 194 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BREMEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46506 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5745463821 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRED ANDERSON CPA |
| ReturnHeader/ReturnTs | 0 | 2023-05-11T08:42:03-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MAGGIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KUBLEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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