Civic Intelligence

Marquette Neighborhood Association

EIN 20-1926852 • 501(c)3 • Madison, WI

Profile

To improve the neighborhood through citizen involvement and participation utilizing all appropriate means including: 1 Foreseeing and calling attention to emerging trends and problems before they reach crisis proportions. 2 Serving as the neighborhoods voice for those policies and programs that improve the health, safety and well being of the neighborhood, for both its residents and the community as a whole. 3 Providing means for widespread study and discussion of all pertinent issues and questions. 4 Educating citizens, members and non-members, in the processes, problems and potentials relating to the neighborhoods development and the importance of preserving the neighborhoods rich history going back over 150 years. 5 Fostering neighborhood interest and participation in community issues. 6 Generating and sustaining a spirit of neighborhood and community among area residents. 7 Recognizing the special relationship between the Wil-Mar Neighborhood Center and MNA and encouraging particip

PO Box 8474Madison, WI 53708

www.marquette-neighborhood.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

42nd percentile

-8.2%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$168,208

Down $15,023 (-8.2%) from 2023

Liabilities

Down

$16,588

Down $254 (-1.5%) from 2023

Net Assets

Down

$151,620

Down $14,769 (-8.9%) from 2023

Revenue

Down

$66,719

Down $14,081 (-17%) from 2023

Expenses

Up

$81,991

Up $12,295 (+18%) from 2023

Net Income

Down

-$15,272

Down $26,376 (-238%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $72,425Liabilities 2011: $1,8312011Assets 2012: $104,664Liabilities 2012: $3,5302012Assets 2013: $120,457Liabilities 2013: $6,0522013Assets 2014: $117,066Liabilities 2014: $13,2852014Assets 2015: $131,418Liabilities 2015: $26,6972015Assets 2016: $113,974Liabilities 2016: $1,2862016Assets 2017: $110,660Liabilities 2017: $5,6232017Assets 2018: $116,386Liabilities 2018: $2,025Net Assets 2018: $114,3612018Assets 2019: $135,781Liabilities 2019: $13,968Net Assets 2019: $121,8132019Assets 2020: $100,254Liabilities 2020: $13,353Net Assets 2020: $86,9012020Assets 2021: $143,221Liabilities 2021: $7,257Net Assets 2021: $135,9642021Assets 2022: $162,581Liabilities 2022: $7,296Net Assets 2022: $155,2852022Assets 2023: $183,231Liabilities 2023: $16,842Net Assets 2023: $166,3892023Assets 2024: $168,208Liabilities 2024: $16,588Net Assets 2024: $151,6202024

Highlighted filing

2024

Assets$168,208
Liabilities$16,588
Net Assets$151,620

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $59,778Expenses 2011: $38,618Net Income 2011: $21,1602011Revenue 2012: $67,130Expenses 2012: $36,591Net Income 2012: $30,5392012Revenue 2013: $69,717Expenses 2013: $56,446Net Income 2013: $13,2712013Revenue 2014: $44,351Expenses 2014: $54,975Net Income 2014: -$10,6242014Revenue 2015: $59,238Expenses 2015: $56,172Net Income 2015: $3,0662015Revenue 2016: $68,147Expenses 2016: $60,180Net Income 2016: $7,9672016Revenue 2017: $45,938Expenses 2017: $53,589Net Income 2017: -$7,6512017Revenue 2018: $80,558Expenses 2018: $71,234Net Income 2018: $9,3242018Revenue 2019: $94,050Expenses 2019: $86,598Net Income 2019: $7,4522019Revenue 2020: $20,906Expenses 2020: $55,818Net Income 2020: -$34,9122020Revenue 2021: $61,427Expenses 2021: $12,364Net Income 2021: $49,0632021Revenue 2022: $73,496Expenses 2022: $54,175Net Income 2022: $19,3212022Revenue 2023: $80,800Expenses 2023: $69,696Net Income 2023: $11,1042023Revenue 2024: $66,719Expenses 2024: $81,991Net Income 2024: -$15,2722024

Highlighted filing

2024

Revenue$66,719
Expenses$81,991
Net Income-$15,272

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.17$1.52$0.67$0.82$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.17$1.66$0.81$0.70$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.07$1.55$0.73$0.54$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.07$1.36$0.61$0.12$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.13$0.87$0.21$0.56$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.14$1.22$0.94$0.87$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.81$0.71$0.09
2017Summary only. Only limited summary data is available for this year.$1.11$0.06$0.46$0.54$0.08
2016Summary only. Only limited summary data is available for this year.$1.14$0.01$0.68$0.60$0.08
2015Summary only. Only limited summary data is available for this year.$1.31$0.27$0.59$0.56$0.03
2014Summary only. Only limited summary data is available for this year.$1.17$0.13$0.44$0.55$0.11
2013Summary only. Only limited summary data is available for this year.$1.20$0.06$0.70$0.56$0.13
2012Summary only. Only limited summary data is available for this year.$1.05$0.04$0.67$0.37$0.31
2011Summary only. Only limited summary data is available for this year.$0.72$0.02$0.60$0.39$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$288,450
Mission and Program Overview

Mission

To improve the neighborhood through citizen involvement and participation utilizing all appropriate means including: 1 Foreseeing and calling attention to emerging trends and problems before they reach crisis proportions. 2 Serving as the neighborhoods voice for those policies and programs that improve the health, safety and well being of the neighborhood, for both its residents and the community as a whole 3 Providing means for widespread study and discussion of all pertinent issues and questions. 4 Educating citizens, members and non-members, in the processes, problems and potentials relating to the neighborhoods development and the importance of preserving the neighborhoods rich history going back over 150 years. 5 Fostering neighborhood interest and participation in community issues. 6 Generating and sustaining a spirit of neighborhood and community among area residents. 7 Recognizing the special relationship between the Wil-Mar Neighborhood Center and MNA and encouraging participa

Improve the Marquette neighborhood through citizen involvement and participation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,112$104,415▼ $15,697
Savings and Temporary Cash Investments$63,119$63,793▲ $674
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$183,231$168,208▼ $15,023
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,357$16,588▲ $3,231
Deferred Revenue$3,485--
Total Liabilities$16,842$16,588▼ $254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$165,953$151,184▼ $14,769
Net Assets With Donor Restrictions$436$436→ $0
Total Net Assets Fund Balance$166,389$151,620▼ $14,769
Total Liabilities and Net Assets / Fund Balance$183,231$168,208▼ $15,023
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$16,608
Program Service Revenue
$0
Investment Income
$984
Other Revenue
$49,127
All Other Contributions
$6,392
Change in Net Assets
$-15,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,991
Grants and Similar Amounts Paid$40,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,000--$40,000
Fees for Services Accounting-$2,839-$2,839
Other Expenses$33,481$1,978-$1,978
Insurance-$1,309-$1,309
Total Functional Expenses$73,481$8,510$0$81,991
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wil-mar Neighborhood CenterMadison, WI-Support of Center$25,000
Common Wealth DevelopmentMadison, WI-Youth Mentoring$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$270,858
Fundraising Direct Expenses$221,731
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Orton Park Festival$146,455$146,455$40,269$106,186
Waterfront Festival$134,297$124,403$26,327$98,076
Total Events$280,752$270,858$221,731$49,127
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the Treasurer of the organization, provided to the entire board, and reviewed by the Finance Committee.

Form 990, Part VI, Section B, Line 12C

Board members sign a conflict of interest disclosure form on an annual basis.

Form 990, Part VI, Section C, Line 19

-Board Meeting Minutes -Board Meeting Agendas -Archived Projects & Board -Communications -Bylaws & Articles of Incorporation -Budget -Mission Statement -Operating Reserve Policy -Conflict of Interest Policy -Document Retention Policy -Whistleblower Policy

Filing and Contact Details

Filer

Filer Name
Marquette Neighborhood Association
EIN
20-1926852
Phone
6083325889
Address
PO Box 8474, Madison, WI 53708

Signing Officer

Name
Elle Grevstad
Title
Treasurer
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elle Grevstad
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
120

Preparer

Firm
Schuettpelz Consulting LLC
Address
110 N GROVE ST, MOUNT HOREB, WI 53572
Preparer
Robert Schuettpelz CPA
Phone
6084384892
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IRS990/MissionDesc0To improve the neighborhood through citizen involvement and participation utilizing all appropriate means including: 1 Foreseeing and calling attention to emerging trends and problems before they reach crisis proportions. 2 Serving as the neighborhoods voice for those policies and programs that improve the health, safety and well being of the neighborhood, for both its residents and the community as a whole. 3 Providing means for widespread study and discussion of all pertinent issues and questions. 4 Educating citizens, members and non-members, in the processes, problems and potentials relating to the neighborhoods development and the importance of preserving the neighborhoods rich history going back over 150 years. 5 Fostering neighborhood interest and participation in community issues. 6 Generating and sustaining a spirit of neighborhood and community among area residents. 7 Recognizing the special relationship between the Wil-Mar Neighborhood Center and MNA and encouraging particip
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IRS990/ProgSrvcAccomActy2Grp/Desc0Annual support of the community-building mission of the Wil-Mar Neighborhood center, which offers services to families and individual neighbors, including child care, meeting spaces, fitness and well-being classes for all ages, food pantries and community meals, and senior citizen activities.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE MARQUETTE WATERFRONT AND ORTON PARK FESTIVALS ARE THE MOST VISABLE AND WELL ATTENDED ACTIVITIES OF MNA. THESE MUSIC AND ART FESTIVALS SPAN 6 DAYS OVER 2 WEEKENDS AND DRAW THOUSANDS OF PEOPLE FROM THE NEIGHBORHOOD AND WELL BEYOND. THE FESTIVALS ARE THE PRIMARY FUNDRAISER FOR MNA AND PROCEEDS ALLOW IT TO SUPPORT A WIDE VARIETY OF PROGRAMS AND INITIATIVES IN THE COMMUNITY. THESE FREE ANNUAL CULTURAL EVENTS HIGHLIGHT THE DYNAMIC NATURE OF THE MARQUETTE NEIGHBORHOOD, BUILD A TRUE FEELING OF COMMUNITY AND SHOWCASE THE ACTIVITIES OF MNA. THEY ARE PART OF THE FABRIC OF THE NEIGHBORHOOD AND PROVIDE DIVERSE FAMILY FRIENDLY ENTERTAINMENT. THE FESTIVALS ARE PLANNED, PRODUCED AND CARRIED OUT EXCLUSIVELY BY NEIGHBORHODD VOLUNTEERS.
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