Civic Intelligence

Southwind Performing Arts Inc DBA Southwind Drum & Bugle Corps

990 • Fiscal year 2014 • EIN 83-0409783

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 11, 2014

Organization ProfileN/A
161 N Mill St40507

(859) 233-7382

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

100th percentile

18.61x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,984 (-100%) from 2013

Net Assets

Up

-$249,676

Up $5,637 (+2.2%) from 2013

Liabilities

Down

$249,676

Down $10,621 (-4.1%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin90th percentile

Revenue

Down

$13,417

Down $134,911 (-91%) from 2013

Expenses

Up

$7,780

Up $1,025 (+15%) from 2013

Net Income

Down

$5,637

Down $135,936 (-96%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$500K$0-$500KAssets 2011: $7,685Liabilities 2011: $457,239Net Assets 2011: -$449,5542011Assets 2012: $5,214Liabilities 2012: $402,100Net Assets 2012: -$396,8862012Assets 2013: $4,984Liabilities 2013: $260,297Net Assets 2013: -$255,3132013Assets 2014: $0Liabilities 2014: $249,676Net Assets 2014: -$249,6762014

Highlighted filing

2014

Assets$0
Liabilities$249,676
Net Assets-$249,676
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0Revenue 2011: $64,215Expenses 2011: $12,052Net Income 2011: $52,1632011Revenue 2012: $60,087Expenses 2012: $7,419Net Income 2012: $52,6682012Revenue 2013: $148,328Expenses 2013: $6,755Net Income 2013: $141,5732013Revenue 2014: $13,417Expenses 2014: $7,780Net Income 2014: $5,6372014

Highlighted filing

2014

Revenue$13,417
Expenses$7,780
Net Income$5,637
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$13,417
Mission and Program Overview

Mission

None

The organization provides educational music and performance programs for youths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$116,065$107,065▼ $9,000
Inventories for Sale or Use$2,500$0▼ $2,500
Cash and Non-Interest-Bearing Accounts$2,484$0▼ $2,484
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-255,313$-249,676▲ $5,637
Total Assets$4,984$0▼ $4,984
Liabilities
Other Liabilities$63,990$63,990→ $0
Accounts Payable and Accrued Expenses$56,586$54,965▼ $1,621
Mortgage Notes Payable Secured by Investment Property$23,656$23,656→ $0
Total Liabilities$260,297$249,676▼ $10,621
Net Assets / Fund Balance
Total Net Assets Fund Balance$-255,313$-249,676▲ $5,637
Total Liabilities and Net Assets / Fund Balance$4,984$0▼ $4,984
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Adrian LoeffelholzPresident
Phylis BuckwalderBoard member
Michael LoeffelholzExecutive Director
David PetersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,200
Program Service Revenue
$8,217
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,200
Change in Net Assets
$5,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,867--$5,867
Fees for Services Accounting-$1,400-$1,400
Office Expenses$463--$463
Occupancy$50--$50
Total Functional Expenses$6,380$1,400$0$7,780
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$116,065$107,065▼ $9,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$63,990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“The Executive Director has family relationship with the President of the Board of Directors.”

Form 990, Part VI, Section A, line 8B

“Committee meetings did not occur FYE 09/30/2014.”

Form 990, Part VI, Section B, line 11

“A copy of the Form 990 is delievered to the Executive Director in hardcopy and electronic format (.pdf). The Executive Director delivers the electronic format to the Board of Directors for any related questions.”

Form 990, Part VI, Section C, line 19

“The Organization makes information available upon request.”

Form 990, Part VII

“Adrian Loeffelholz - 305 8th St, Waunakee, WI 53597. Michael Loeffelholz - 161 N. Mill St Suite 423, Lexington, KY 40507.”

Filing and Contact Details

Filer

EIN
83-0409783
Phone
8592337382

Signing Officer

Name
Michael Loeffelholz
Title
Executive Director
Phone
8592337382
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrian Loeffelholz
Formed
2004
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Chris Aaron CPA
Phone
8597447080
Raw XML Appendix354 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056586
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054965
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The organization provides educational music and performance programs for youths.
IRS990/AllOtherContributionsAmt05200
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Barbara Loeffelholz
IRS990/BooksInCareOfDetail/PhoneNum06088497224
IRS990/BooksInCareOfDetail/USAddress/AddressLine10305 8th St
IRS990/BooksInCareOfDetail/USAddress/City0Waunakee
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode053597
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt02484
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05200
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt07780
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08217
IRS990/CYRevenuesLessExpensesAmt05637
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt07780
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013417
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The organization provides programs for youth in music, performance and life skills training through a positive environment that emphasizes leadership, self discipline, character and social development.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06380
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01400
IRS990/FeesForServicesAccountingGrp/TotalAmt01400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Adrian Loeffelholz
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Loeffelholz
IRS990/Form990PartVIISectionAGrp/PersonNm2David Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm3Phylis Buckwalder
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013417
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0116065
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0107065
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023656
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023656
IRS990/NetAssetsOrFundBalancesBOYAmt0-255313
IRS990/NetAssetsOrFundBalancesEOYAmt0-249676
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt050
IRS990/OccupancyGrp/TotalAmt050
IRS990/OfficeExpensesGrp/ProgramServicesAmt0463
IRS990/OfficeExpensesGrp/TotalAmt0463
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Other direct program ex
IRS990/OtherExpensesGrp/ProgramServicesAmt05867
IRS990/OtherExpensesGrp/TotalAmt05867
IRS990/OtherLiabilitiesGrp/BOYAmt063990
IRS990/OtherLiabilitiesGrp/EOYAmt063990
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Adrian Loeffelholz
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0Participation fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08217
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0125600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013026
IRS990/PYOtherExpensesAmt06755
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09702
IRS990/PYRevenuesLessExpensesAmt0141573
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0148328
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05637
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08217
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-255313
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-249676
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0125000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0130000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0211665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100505
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0146
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58330
IRS990ScheduleA/PublicSupportPY509Pct00.66910
IRS990ScheduleA/PublicSupportTotal509Amt0182170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0125000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0130000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075842
IRS990ScheduleA/Total509Grp/TotalAmt0312170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0312316
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt063990
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014535
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt192530
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Purchase of equipment & operating capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operating expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Operating expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0145377
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt114535
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt298314
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Adrian Loeffeholz
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Michael Loeffeholz
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Adrian Loeffeholz
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/TotalBalanceDueAmt0107065
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director has family relationship with the President of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Committee meetings did not occur FYE 09/30/2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the Form 990 is delievered to the Executive Director in hardcopy and electronic format (.pdf). The Executive Director delivers the electronic format to the Board of Directors for any related questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes information available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adrian Loeffelholz - 305 8th St, Waunakee, WI 53597. Michael Loeffelholz - 161 N. Mill St Suite 423, Lexington, KY 40507.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04984
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt04984
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06380
IRS990/TotalFunctionalExpensesGrp/TotalAmt07780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0260297
IRS990/TotalLiabilitiesEOYAmt0249676
IRS990/TotalLiabilitiesGrp/BOYAmt0260297
IRS990/TotalLiabilitiesGrp/EOYAmt0249676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-255313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-249676
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06380
IRS990/TotalProgramServiceRevenueAmt08217
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013417
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10305 8th St
IRS990/USAddress/City0Waunakee
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053597
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Loeffelholz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08592337382
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Southwind Performing Arts Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine20dba Southwind Drum & Bugle Corps
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0830409783
ReturnHeader/Filer/PhoneNum08592337382
ReturnHeader/Filer/USAddress/AddressLine10161 N Mill St
ReturnHeader/Filer/USAddress/City0Lexington
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611317688
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CAUDILL AND AARON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 536
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0403920536
ReturnHeader/PreparerPersonGrp/PhoneNum08597447080
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS AARON CPA
ReturnHeader/ReturnTs02014-11-21T14:31:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$249,676
Net assets
-$249,676
Revenue
$13,417
Expenses
$7,780
Net income
$5,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$2.50$2.50$0.13$0.08$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$2.60$2.55$1.48$0.07$1.42
2012Summary only. Only limited summary data is available for this year.$0.05$4.02$3.97$0.60$0.07$0.53
2011Summary only. Only limited summary data is available for this year.$0.08$4.57$4.50$0.64$0.12$0.52