Civic Intelligence

Colonial Club Inc.

990 • Fiscal year 2016 • EIN 23-7071027

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

Organization ProfileWWW.COLONIALCLUB.ORG

View Organization Page

301 Blankenheim LnSun Prairie, WI 53590-2373

(608) 837-4611

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$89,962

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,706,824

Up $162,240 (+11%) from 2015

Net Assets

Up

$1,636,757

Up $155,785 (+11%) from 2015

Liabilities

Up

$70,067

Up $6,455 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin79th percentile

Revenue

Up

$1,369,848

Up $236,896 (+21%) from 2015

Expenses

Down

$1,118,622

Down $4,102 (-0.4%) from 2015

Net Income

Up

$251,226

Up $240,998 (+2356%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,515,259Liabilities 2010: $83,717Net Assets 2010: $1,431,5422010Assets 2011: $1,505,316Liabilities 2011: $70,740Net Assets 2011: $1,434,5762011Assets 2012: $1,542,621Liabilities 2012: $57,112Net Assets 2012: $1,485,5092012Assets 2013: $1,558,808Liabilities 2013: $57,150Net Assets 2013: $1,501,6582013Assets 2014: $1,567,638Liabilities 2014: $59,146Net Assets 2014: $1,508,4922014Assets 2015: $1,544,584Liabilities 2015: $63,612Net Assets 2015: $1,480,9722015Assets 2016: $1,706,824Liabilities 2016: $70,067Net Assets 2016: $1,636,7572016Assets 2017: $1,791,407Liabilities 2017: $65,508Net Assets 2017: $1,725,8992017Assets 2018: $1,832,474Liabilities 2018: $65,004Net Assets 2018: $1,767,4702018Assets 2019: $2,172,266Liabilities 2019: $68,720Net Assets 2019: $2,103,5462019Assets 2022: $2,748,984Liabilities 2022: $134,371Net Assets 2022: $2,614,6132022Assets 2024: $3,064,143Liabilities 2024: $121,117Net Assets 2024: $2,943,0262024

Highlighted filing

2016

Assets$1,706,824
Liabilities$70,067
Net Assets$1,636,757
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,075,7892010Expenses 2011: $1,052,7592011Expenses 2012: $1,072,7682012Revenue 2013: $1,073,555Expenses 2013: $1,096,843Net Income 2013: -$23,2882013Revenue 2014: $1,107,357Expenses 2014: $1,085,975Net Income 2014: $21,3822014Revenue 2015: $1,132,952Expenses 2015: $1,122,724Net Income 2015: $10,2282015Revenue 2016: $1,369,848Expenses 2016: $1,118,622Net Income 2016: $251,2262016Revenue 2017: $1,180,305Expenses 2017: $1,171,202Net Income 2017: $9,1032017Revenue 2018: $1,378,882Expenses 2018: $1,194,427Net Income 2018: $184,4552018Revenue 2019: $1,451,110Expenses 2019: $1,207,362Net Income 2019: $243,7482019Revenue 2022: $1,310,470Expenses 2022: $1,242,736Net Income 2022: $67,7342022Revenue 2024: $1,463,910Expenses 2024: $1,403,574Net Income 2024: $60,3362024

Highlighted filing

2016

Revenue$1,369,848
Expenses$1,118,622
Net Income$251,226
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,778,547
Mission and Program Overview

Mission

The colonial club senior activity center is a progressive community-based nonprofit organization dedicated to enhancing the well being and independence of older adults in northeast dane county. Using consensus, empowerment, and teamwork, we provide activities and services to meet the needs of our clientele. As an all-inclusive organization and in conjunction with our board of directors, advisory council, volunteers, and staff, we foster individuality, independence, and inspiration for all seniors.

Our mission is to enhance the well being and independence of older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$685,682$741,399▲ $55,717
Investments in Publicly Traded Securities$547,961$590,784▲ $42,823
Pledges and Grants Receivable$237,539$259,493▲ $21,954
Savings and Temporary Cash Investments$55,596$94,005▲ $38,409
Accounts Receivable$15,109$17,898▲ $2,789
Prepaid Expenses and Deferred Charges$2,267$2,815▲ $548
Cash and Non-Interest-Bearing Accounts$430$430→ $0
Total Assets$1,544,584$1,706,824▲ $162,240
Liabilities
Accounts Payable and Accrued Expenses$62,748$65,878▲ $3,130
Deferred Revenue-$2,450-
Other Liabilities$864$1,739▲ $875
Total Liabilities$63,612$70,067▲ $6,455
Net Assets / Fund Balance
Unrestricted Net Assets$1,269,257$1,397,236▲ $127,979
Temporarily Rstr Net Assets$211,715$239,521▲ $27,806
Total Net Assets Fund Balance$1,480,972$1,636,757▲ $155,785
Total Liabilities and Net Assets / Fund Balance$1,544,584$1,706,824▲ $162,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$626,393$865,341$1,491,734
Other Land Buildings$103,556$266,923$370,479
Land$11,450-$11,450

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$528,904$19,557▲ $46,533-$590,784
2015$556,881$1,451▼ $23,829-$528,904
2014$553,663$1,880▲ $5,942-$556,881
2013$510,656$1,775▲ $46,399-$553,663
2012$449,836$12,350▲ $53,286-$510,656
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob PowerExecutive DirectorFT$85,685$4,277$89,962

Board Members and Trustees

NameTitle
Dale NelsonPresident
William EisingerVice President
Amy SmithDirector
Jo KiesowDirector
Kay SchoonmakerDirector
Marian KontekDirector
Kathy ForestSecretary
Mary Kay WestonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$958,682
Program Service Revenue
$188,930
Investment Income
$142,109
Other Revenue
$80,127
All Other Contributions
$236,888
Change in Net Assets
$251,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,403,224
Revenue Not Reported on Financial Statements
$-33,376
Revenue Not Reported on Form 990
$-99,651
Other Revenue Adjustments
$-33,376
Total Revenue per Audited Statements
$1,303,573
Total Revenue per Form 990
$1,369,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$767,312
Other Expenses$351,310
Total Fundraising Expense$25,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$455,465$124,588$16,156$596,209
Office Expenses$159,153$8,765$1,519$169,437
Current Officers, Directors, Trustees, and Key Employees$68,725$18,799$2,438$89,962
Payroll Taxes$41,632$11,388$1,477$54,497
Occupancy$20,926$31,188$825$52,939
Fees for Services Accounting-$37,800-$37,800
Depreciation Depletion$16,744$19,112$459$36,315
Other Employee Benefits$20,354$5,568$722$26,644
Insurance$21,765$3,234$287$25,286
Travel$8,775$483$1,129$10,387
Fees for Services Other$3,114$4,920-$8,034
Information Technology$4,992$275$642$5,909
Fees for Service Investment Mgmnt Fees-$4,210-$4,210
Conferences and Meetings$676$37$87$800
Advertising$155$9$20$184
All Other Expenses$8-$1$9
Total Functional Expenses$822,484$270,376$25,762$1,118,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,147,788
Total Expenses per Form 990$1,118,622
Expenses per Audited Statements$1,114,412
Expenses Not Reported on Form 990$33,376
Expenses Not Reported on Financial Statements$4,210
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,400
Fundraising Direct Expenses$18,963
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strawberry Fest$36,334$27,534$6,424$21,110
Coloniale Fest$16,753$9,923$3,145$6,778
Total Events$53,087$37,457$18,963$18,494
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,739
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Colonial club's membership represents residents of northeast dane county who are age fifty-five or older. The advisory council is comprised of representatives from colonial club's committees and activity groups, seniors residing in northeast dane county, and senior "at large" members.”

Form 990, Part VI, Section A, Line 7A

“The membership of colonial club elects the members of the governing body at the organization's annual meeting.”

Form 990, Part VI, Section A, Line 7B

“The members of colonial club represented by the advisory council approve the use of the organizaiton's endowment funds. Approval by a simple majority of the advisory council is required.”

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

“The prepared form 990 is reviewed and approved by the members of the governing body and management before the return is filed with the irs.”

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

“Annually each member of the governing body reviews the conflict of interest policy and completes and signs a statement disclosing interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15A

“The president and vice president annually conduct a performance review of the executive director using input from the staff, community leaders, and all other directors; review compensation data for comparable positions at similar organizations; and determine and approve the executive director's compensation along with the other members of the organization's executive committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Colonial Club Inc
EIN
23-7071027
Phone
6088374611
Address
301 BLANKENHEIM LN, SUN PRAIRIE, WI 53590-2373

Signing Officer

Name
Bob Power
Title
Executive Director
Phone
6088374611
Signed
2017-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Power
Formed
1969
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
42
Volunteers
313

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds were established as a reserve for operations to ensure the continued existence of the organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees reported on form 990, part ix, line 11f -4,210.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990, part viii, line 6b -8,124. Direct expenses reported on form 990, part viii, line 8b -18,963. Cost of goods sold reported on form 990, part viii, line 10b -6,289.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990, part viii, line 6b 8,124. Direct expenses reported on form 990, part viii, line 8b 18,963. Cost of goods sold reported on form 990, part viii, line 10b 6,289.”

Raw XML AppendixShowing 400 of 559 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/BOYAmt062748
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065878
IRS990/AccountsReceivableGrp/BOYAmt015109
IRS990/AccountsReceivableGrp/EOYAmt017898
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO ENHANCE THE WELL BEING AND INDEPENDENCE OF OLDER ADULTS.
IRS990/AdvertisingGrp/FundraisingAmt020
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09
IRS990/AdvertisingGrp/ProgramServicesAmt0155
IRS990/AdvertisingGrp/TotalAmt0184
IRS990/AllOtherContributionsAmt0236888
IRS990/AllOtherExpensesGrp/FundraisingAmt01
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08
IRS990/AllOtherExpensesGrp/TotalAmt09
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0BOB POWER
IRS990/BooksInCareOfDetail/PhoneNum06088374611
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 BLANKENHEIM LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUN PRAIRIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0535902373
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0430
IRS990/CashNonInterestBearingGrp/EOYAmt0430
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02438
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018799
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068725
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089962
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt087
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt037
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0676
IRS990/ConferencesMeetingsGrp/TotalAmt0800
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt015630
IRS990/CostOfGoodsSoldAmt06289
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0958682
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0142109
IRS990/CYOtherExpensesAmt0351310
IRS990/CYOtherRevenueAmt080127
IRS990/CYProgramServiceRevenueAmt0188930
IRS990/CYRevenuesLessExpensesAmt0251226
IRS990/CYSalariesCompEmpBnftPaidAmt0767312
IRS990/CYTotalExpensesAmt01118622
IRS990/CYTotalFundraisingExpenseAmt025762
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01369848
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt02450
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0459
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019112
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016744
IRS990/DepreciationDepletionGrp/TotalAmt036315
IRS990/Desc0COLONIAL CLUB PROVIDED 2,454 HOURS OF CASE MANAGEMENT SERVICES TO 275 DIFFERENT CLIENTS AND AN ADDITIONAL 41 HOURS OF MEDICAL ASSISTANCE CASE MANAGEMENT TO 3 CLIENTS. ALSO, 15,232 HOURS OF CARE WERE PROVIDED TO 50 PEOPLE UTILIZING THE ADULT DAY CENTER, 5,578 HOURS OF SUPPORTIVE HOME CARE SERVICES WERE PROVIDED TO 101 CLIENTS, AND ABOUT 32,932 MILES WERE PROVIDED BY OUR TRANSPORTATION SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0564767
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt073182
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037800
IRS990/FeesForServicesAccountingGrp/TotalAmt037800
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04920
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03114
IRS990/FeesForServicesOtherGrp/TotalAmt08034
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04210
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04210
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt84277
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY FOREST
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY KAY WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM EISINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5KAY SCHOONMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIAN KONTEK
IRS990/Form990PartVIISectionAGrp/PersonNm7JO KIESOW
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB POWER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt885685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015630
IRS990/FundraisingDirectExpensesAmt018963
IRS990/FundraisingGrossIncomeAmt043400
IRS990/GainOrLossGrp/SecuritiesAmt0130554
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0617415
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0505877
IRS990/GrossReceiptsAmt01778547
IRS990/GrossRentsGrp/RealAmt058161
IRS990/GrossSalesOfInventoryAmt08729
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0642
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0275
IRS990/InformationTechnologyGrp/ProgramServicesAmt04992
IRS990/InformationTechnologyGrp/TotalAmt05909
IRS990/InsuranceGrp/FundraisingAmt0287
IRS990/InsuranceGrp/ManagementAndGeneralAmt03234
IRS990/InsuranceGrp/ProgramServicesAmt021765
IRS990/InsuranceGrp/TotalAmt025286
IRS990/InvestmentIncomeGrp/ExclusionAmt011555
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011555
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0547961
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0590784
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01132264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0685682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0741399
IRS990/LandBldgEquipCostOrOtherBssAmt01873663
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0375323
IRS990/LessRentalExpensesGrp/RealAmt08124
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt015567
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COLONIAL CLUB SENIOR ACTIVITY CENTER IS A PROGRESSIVE COMMUNITY-BASED NONPROFIT ORGANIZATION DEDICATED TO ENHANCING THE WELL BEING AND INDEPENDENCE OF OLDER ADULTS IN NORTHEAST DANE COUNTY. USING CONSENSUS, EMPOWERMENT, AND TEAMWORK, WE PROVIDE ACTIVITIES AND SERVICES TO MEET THE NEEDS OF OUR CLIENTELE. AS AN ALL-INCLUSIVE ORGANIZATION AND IN CONJUNCTION WITH OUR BOARD OF DIRECTORS, ADVISORY COUNCIL, VOLUNTEERS, AND STAFF, WE FOSTER INDIVIDUALITY, INDEPENDENCE, AND INSPIRATION FOR ALL SENIORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01480972
IRS990/NetAssetsOrFundBalancesEOYAmt01636757
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0130554
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0130554
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024437
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024437
IRS990/NetIncomeOrLossGrp/ExclusionAmt02440
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02440
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt050037
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050037
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-95441
IRS990/NoncashContributionsAmt05237
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0825
IRS990/OccupancyGrp/ManagementAndGeneralAmt031188
IRS990/OccupancyGrp/ProgramServicesAmt020926
IRS990/OccupancyGrp/TotalAmt052939
IRS990/OfficeExpensesGrp/FundraisingAmt01519
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08765
IRS990/OfficeExpensesGrp/ProgramServicesAmt0159153
IRS990/OfficeExpensesGrp/TotalAmt0169437
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0722
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05568
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026644
IRS990/OtherLiabilitiesGrp/BOYAmt0864
IRS990/OtherLiabilitiesGrp/EOYAmt01739
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03213
IRS990/OtherRevenueTotalAmt03213
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0455465
IRS990/OtherSalariesAndWagesGrp/TotalAmt0596209
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01477
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011388
IRS990/PayrollTaxesGrp/ProgramServicesAmt041632
IRS990/PayrollTaxesGrp/TotalAmt054497
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0237539
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0259493
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02815
IRS990/PrincipalOfficerNm0BOB POWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/BusinessCd2722320
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CATERING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215467
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt015467
IRS990/ProgSrvcAccomActy2Grp/Desc0COLONIAL CLUB DELIVERED 20,569 MEALS TO 289 OLDER ADULTS IN SEVEN DIFFERENCE MUNICIPALITIES AS DANE COUNTY'S SECOND LARGEST CATERER TO SENIORS. COLONIAL CLUB ENSURED THAT SENIORS THROUGHOUT NORTHEAST DANE COUNTY HAD NUTRITIOUS HOT MEALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0163673
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011053
IRS990/ProgSrvcAccomActy3Grp/Desc0COLONIAL CLUB'S RECREATION, SOCIAL, AND EDUCATIONAL PROGRAMS AND ACTIVITIES ARE DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR OLDER ADULTS BY ANNUALLY OFFERING OVER 35 EDUCATIONAL, ENTERTAINMENT, BOARD AND CARD GAMES, PHYSICAL ACTIVITIES AND HEALTH RELATED PROGRAMS ON A REGULAR BASIS, 40 ADULT EDUCATION CLASSES, 3 SUPPORT GROUPS, AND SEVERAL ONE-TIME SPECIAL EVENTS. VOLUNTEERS, INCLUDING SENIOR VOLUNTEERS, ANNUALLY PROVIDE OVER 18,100 HOURS OF SERVICE TO THE COLONIAL CLUB.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt094044
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025637
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0849965
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047022
IRS990/PYOtherExpensesAmt0340511
IRS990/PYOtherRevenueAmt073921
IRS990/PYProgramServiceRevenueAmt0162044
IRS990/PYRevenuesLessExpensesAmt010228
IRS990/PYSalariesCompEmpBnftPaidAmt0782213
IRS990/PYTotalExpensesAmt01122724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01132952
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0251226
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt050037
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0136773
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0958682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0849965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0835301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0808918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0796372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04249238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077775
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0363642
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01028896
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91320
IRS990ScheduleA/PublicSupportPY170Pct00.91580
IRS990ScheduleA/PublicSupportTotal170Amt04249238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0958682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0849965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0835301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0808918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0796372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04249238
IRS990ScheduleA/TotalSupportAmt04653146
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09671
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08049
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010735
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05793
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06018
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt040266
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0626393
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0865341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01491734
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04210
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0528904
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt019557
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0590784
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt046533
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05599
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0556881
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01451
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0528904
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-23829
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04604
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0553663
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01880
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0556881
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05942
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05167
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0510656
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01775
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0553663
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046399
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04816
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0449836
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012350
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0510656
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053286
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt033376
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04210
IRS990ScheduleD/ExpensesSubtotalAmt01114412

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,706,824
Liabilities
$70,067
Net assets
$1,636,757
Revenue
$1,369,848
Expenses
$1,118,622
Net income
$251,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.12$2.94$1.46$1.40$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.13$2.61$1.31$1.24$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.07$2.10$1.45$1.21$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.07$1.77$1.38$1.19$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.07$1.73$1.18$1.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.07$1.64$1.37$1.12$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.06$1.48$1.13$1.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.06$1.51$1.11$1.09$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.06$1.50$1.07$1.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.06$1.49$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.07$1.43$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.08$1.43$1.08