Civic Intelligence

Spooner Block Party Inc.

990EZ • Fiscal year 2019 • EIN 82-1284033

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 09, 2020

N4439 Forest Creek DrShell Lake, WI 54871

(715) 520-7130

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

50th percentile

3.4%

Higher net margin than 50% 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

Assets

$16,602

No earlier filing loaded for comparison.

Net Assets

$16,602

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$72,187

No earlier filing loaded for comparison.

Expenses

$69,725

No earlier filing loaded for comparison.

Net Income

$2,462

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2019: $16,602Liabilities 2019: $0Net Assets 2019: $16,6022019Assets 2020: $9,886Liabilities 2020: $02020Assets 2021: $12,109Liabilities 2021: $02021Assets 2022: $17,457Liabilities 2022: $02022Assets 2023: $3,679Liabilities 2023: $0Net Assets 2023: $3,6792023

Highlighted filing

2019

Assets$16,602
Liabilities$0
Net Assets$16,602

Operations Trend

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

$200K$100K$0-$100KRevenue 2019: $72,187Expenses 2019: $69,725Net Income 2019: $2,4622019Revenue 2020: $15,450Expenses 2020: $22,166Net Income 2020: -$6,7162020Revenue 2021: $3,470Expenses 2021: $1,247Net Income 2021: $2,2232021Revenue 2022: $180,884Expenses 2022: $175,536Net Income 2022: $5,3482022Revenue 2023: $177,907Expenses 2023: $191,685Net Income 2023: -$13,7782023

Highlighted filing

2019

Revenue$72,187
Expenses$69,725
Net Income$2,462
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 9, 2020
Return Version
2018v3.1
Gross Receipts
$74,062
Mission and Program Overview

Mission

To organize and raise funds for the spooner rodeo parade and block party.

Program Services

DescriptionGrantsExpenses
ENRICHING THE LIVES OF THE MANY PEOPLE IT TOUCHES BY PROVIDING A SATISFYING, MEANINGFUL, AND REWARDING COMMUNITY EXPERIENCE THROUGH THE SPOONER RODEO PARADE AND BLOCK PARTY.$0$71,599
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY GREENFIELDPresident-$0--
ANDREA NEUBICHVice President-$0--
AMY FREEMANSecretary-$0--
JESSICA BAMBENEKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Spooner Rodeo Parade Inc
EIN
82-1284033
Phone
7155207130
Address
N4439 FOREST CREEK DR, SHELL LAKE, WI 54871

Signing Officer

Name
Amy Greenfield
Title
President
Phone
7155207130
Signed
2020-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Hager & Moe Sc
Address
PO BOX 189, SPOONER, WI 54801
Preparer
Karen Slaminski CPA
Phone
7156358788
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense. Amount: 272. Description: advertising. Amount: 3,172. Description: equipment rental. Amount: 14,626. Description: lodging. Amount: 462. Description: meals. Amount: 111. Description: supplies. Amount: 5,422. Description: permits. Amount: 100. Description: fees. Amount: 8,061. Description: talent. Amount: 27,230. Description: insurance. Amount: 2,408. Description: meeting room expense. Amount: 111. Description: food/beverages. Amount: 6,744. Total to form 990-ez, line 16: 68,719.

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMY GREENFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum07155207130
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N4439 FOREST CREEK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHELL LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054871
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014140
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016602
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt087
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02462
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014140
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016602
IRS990EZ/FundraisingGrossIncomeAmt03142
IRS990EZ/GrossReceiptsAmt074062
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014140
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016602
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014140
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016602
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY GREENFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA NEUBICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA BAMBENEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt068719
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE AND RAISE FUNDS FOR THE SPOONER RODEO PARADE AND BLOCK PARTY.
IRS990EZ/PrintingPublicationsPostageAmt01006
IRS990EZ/ProgramServiceRevenueAmt070833
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENRICHING THE LIVES OF THE MANY PEOPLE IT TOUCHES BY PROVIDING A SATISFYING, MEANINGFUL, AND REWARDING COMMUNITY EXPERIENCE THROUGH THE SPOONER RODEO PARADE AND BLOCK PARTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071599
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01875
IRS990EZ/SpecialEventsNetIncomeLossAmt01267
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069725
IRS990EZ/TotalProgramServiceExpensesAmt071599
IRS990EZ/TotalRevenueAmt072187
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPOONERRODEOPARADE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073975
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt074062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074062
IRS990ScheduleA/Total509Grp/TotalAmt074062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSE. AMOUNT: 272. DESCRIPTION: ADVERTISING. AMOUNT: 3,172. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 14,626. DESCRIPTION: LODGING. AMOUNT: 462. DESCRIPTION: MEALS. AMOUNT: 111. DESCRIPTION: SUPPLIES. AMOUNT: 5,422. DESCRIPTION: PERMITS. AMOUNT: 100. DESCRIPTION: FEES. AMOUNT: 8,061. DESCRIPTION: TALENT. AMOUNT: 27,230. DESCRIPTION: INSURANCE. AMOUNT: 2,408. DESCRIPTION: MEETING ROOM EXPENSE. AMOUNT: 111. DESCRIPTION: FOOD/BEVERAGES. AMOUNT: 6,744. TOTAL TO FORM 990-EZ, LINE 16: 68,719.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY GREENFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07155207130
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPOONER RODEO PARADE INC
ReturnHeader/Filer/BusinessNameControlTxt0SPOO
ReturnHeader/Filer/EIN0821284033
ReturnHeader/Filer/PhoneNum07155207130
ReturnHeader/Filer/USAddress/AddressLine1Txt0N4439 FOREST CREEK DR
ReturnHeader/Filer/USAddress/CityNm0SHELL LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054871
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB75AED645C0B2A01F3A910C7706EFBBA615ECC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC5EE0A0D89D2B1D60E8F17474680322517C5627
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.191.119.18
ReturnHeader/FilingSecurityInformation/IPDt02020-06-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:29:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391248105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON HAGER & MOE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOONER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054801
ReturnHeader/PreparerPersonGrp/PhoneNum07156358788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN SLAMINSKI CPA
ReturnHeader/ReturnTs02020-06-16T16:13:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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