Civic Intelligence

Community Music and Arts Collaborative

EIN 82-1774250 • 501(c)3 • Neenah, WI

Profile

The specific objectives and purposes of this corporation shall be to unite the fox valley community by providing a gathering place for all those who want to learn, teach, create or connect through music or the arts.

1208 Skyview DrNeenah, WI 54956

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

1st percentile

-41200%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,060 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $2,060 (-100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Up

$5

Up $62,102 (+100%) from 2021

Expenses

Down

$2,065

Down $16,124 (-89%) from 2021

Net Income

Up

-$2,060

Up $78,226 (+97%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2017: $399,930Liabilities 2017: $333,5012017Assets 2018: $393,953Liabilities 2018: $310,099Net Assets 2018: $83,8542018Assets 2019: $409,473Liabilities 2019: $308,7202019Assets 2020: $373,475Liabilities 2020: $291,129Net Assets 2020: $82,3462020Assets 2021: $2,060Liabilities 2021: $0Net Assets 2021: $2,0602021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2017: $135,037Expenses 2017: $68,608Net Income 2017: $66,4292017Revenue 2018: $157,719Expenses 2018: $140,294Net Income 2018: $17,4252018Revenue 2019: $159,255Expenses 2019: $142,356Net Income 2019: $16,8992019Revenue 2020: $93,589Expenses 2020: $111,996Net Income 2020: -$18,4072020Revenue 2021: -$62,097Expenses 2021: $18,189Net Income 2021: -$80,2862021Revenue 2022: $5Expenses 2022: $2,065Net Income 2022: -$2,0602022

Highlighted filing

2022

Revenue$5
Expenses$2,065
Net Income-$2,060
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$5
Expenses
$2,065
Net income
-$2,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.62$0.18$0.80
2020Detailed filing. Detailed filing data is available for this year.$3.73$2.91$0.82$0.94$1.12$0.18
2019Summary only. Only limited summary data is available for this year.$4.09$3.09$1.59$1.42$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$3.10$0.84$1.58$1.40$0.17
2017Summary only. Only limited summary data is available for this year.$4.00$3.34$1.35$0.69$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$5
Mission and Program Overview

Mission

The specific objectives and purposes of this corporation shall be to unite the fox valley community by providing a gathering place for all those who want to learn, teach, create or connect through music or the arts; cmac shall directly engage in and provide opportunities for others to engage in the promotion of the arts, in accordance with the cmac values:-- learn - inspire people of all ages to try learning something music- or arts-related-- teach - show people of all ages they can inspire others to enjoy participating in music and the arts-- create - encourage people of all ages to create something related to the music and arts-- connect - remind people of all ages about the importance of social connection to our health and well-being

The specific objectives and purposes of this corporation shall be to unite the fox valley community by providing a gathering place for all those who want to learn, teach, create or connect through music or the arts.

Program Services

DescriptionGrantsExpenses
THE OGRANIZATION DISSOLVED IN 2022 AND DISTRIBUTED ITS REMAINING FUNDS TO THE OSHKOSH AREA COMMUNITY FOUNDATION TO BE USED FOR TUITION ASSISTANCE.$2,065$2,065
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLLEEN PERRINEDirector-$0--
KATIE GOLICHNIKDirector-$0--
JOSEPH GOLICHNIKPresident-$0--
VALERIE NEVITTVice President-$0--
AMY MONKASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Community Music and Arts Collaborative
EIN
82-1774250
Phone
9202156496
Address
1208 SKYVIEW DR, NEENAH, WI 54956

Signing Officer

Name
Joseph Golichnik
Title
President
Phone
9202156496
Signed
2023-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
200 EAST WASHINGTON STREET, APPLETON, WI 54911-5481
Preparer
Michael Vandenhogen
Phone
9207318111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest earned. Amount: 5.”

Raw XML Appendix202 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/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH GOLICHNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VALERIE NEVITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY MONKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC OBJECTIVES AND PURPOSES OF THIS CORPORATION SHALL BE TO UNITE THE FOX VALLEY COMMUNITY BY PROVIDING A GATHERING PLACE FOR ALL THOSE WHO WANT TO LEARN, TEACH, CREATE OR CONNECT THROUGH MUSIC OR THE ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE OGRANIZATION DISSOLVED IN 2022 AND DISTRIBUTED ITS REMAINING FUNDS TO THE OSHKOSH AREA COMMUNITY FOUNDATION TO BE USED FOR TUITION ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02065
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt048173
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt052000
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt069410
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0242995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048173
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IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
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IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-12-31
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0230 OHIO STREET SUITE 100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST EARNED. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09202156496
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY MUSIC AND ARTS COLLABORATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0821774250
ReturnHeader/Filer/PhoneNum09202156496
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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ReturnHeader/PreparerPersonGrp/PhoneNum09207318111
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL VANDENHOGEN
ReturnHeader/ReturnTs02023-11-10T13:29:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOLICHNIK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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