Civic Intelligence

Colonial Club Inc.

990 • Fiscal year 2017 • EIN 23-7071027

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$84,711

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,791,407

Up $84,583 (+5.0%) from 2016

Net Assets

Up

$1,725,899

Up $89,142 (+5.4%) from 2016

Liabilities

Down

$65,508

Down $4,559 (-6.5%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin42nd percentile

Revenue

Down

$1,180,305

Down $189,543 (-14%) from 2016

Expenses

Up

$1,171,202

Up $52,580 (+4.7%) from 2016

Net Income

Down

$9,103

Down $242,123 (-96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$1,791,407
Liabilities$65,508
Net Assets$1,725,899
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$1,180,305
Expenses$1,171,202
Net Income$9,103
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.2
Gross Receipts
$1,295,451
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$741,399$794,345▲ $52,946
Investments in Publicly Traded Securities$590,784$601,256▲ $10,472
Pledges and Grants Receivable$259,493$276,690▲ $17,197
Savings and Temporary Cash Investments$94,005$88,504▼ $5,501
Accounts Receivable$17,898$20,743▲ $2,845
Prepaid Expenses and Deferred Charges$2,815$9,439▲ $6,624
Cash and Non-Interest-Bearing Accounts$430$430→ $0
Total Assets$1,706,824$1,791,407▲ $84,583
Liabilities
Accounts Payable and Accrued Expenses$65,878$63,344▼ $2,534
Deferred Revenue$2,450--
Other Liabilities$1,739$2,164▲ $425
Total Liabilities$70,067$65,508▼ $4,559
Net Assets / Fund Balance
Unrestricted Net Assets$1,397,236$1,480,224▲ $82,988
Temporarily Rstr Net Assets$239,521$245,675▲ $6,154
Total Net Assets Fund Balance$1,636,757$1,725,899▲ $89,142
Total Liabilities and Net Assets / Fund Balance$1,706,824$1,791,407▲ $84,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$600,534$894,233$1,494,767
Equipment$87,312$261,713$349,025
Other Land Buildings$95,049$13,492$108,541
Land$11,450-$11,450

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$590,784$2,275▲ $93,297$85,000$601,256
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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob PowerExecutive DirectorFT$80,930$3,781$84,711

Board Members and Trustees

NameTitle
Kathy ForestPresident
William EisingerVice President
Bruce SpragueDirector
Dale NelsonDirector
Jo KiesowDirector
Kay SchoonmakerDirector
Lon SlonakerDirector
Marian KontekDirector
Pauline FergersonDirector
Amy SmithSecretary
Jim MastrangeloTreasurer
Mary Kay WestonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$874,438
Program Service Revenue
$212,281
Investment Income
$13,528
Other Revenue
$80,058
All Other Contributions
$299,868
Change in Net Assets
$9,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,215,105
Revenue Not Reported on Financial Statements
$-34,800
Revenue Not Reported on Form 990
$79,939
Other Revenue Adjustments
$-34,800
Total Revenue per Audited Statements
$1,295,044
Total Revenue per Form 990
$1,180,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$787,730
Other Expenses$383,472
Total Fundraising Expense$27,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,468$135,383$16,292$621,143
Office Expenses$153,541$8,456$4,131$166,128
Current Officers, Directors, Trustees, and Key Employees$64,026$18,463$2,222$84,711
Payroll Taxes$46,389$13,377$1,610$61,376
Occupancy$15,497$34,768$920$51,185
Depreciation Depletion$30,292$19,821$458$50,571
Fees for Services Accounting-$42,627-$42,627
Insurance$26,246$3,900$346$30,492
Travel$23,357$1,286$628$25,271
Other Employee Benefits$15,494$4,468$538$20,500
Information Technology$10,010$551$269$10,830
Interest$2,156$119$58$2,333
Conferences and Meetings$1,906$105$51$2,062
Fees for Services Other$1,508--$1,508
Advertising$337$19$9$365
Fees for Service Investment Mgmnt Fees-$100-$100
Total Functional Expenses$860,227$283,443$27,532$1,171,202

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,205,902
Total Expenses per Form 990$1,171,202
Expenses per Audited Statements$1,171,102
Expenses Not Reported on Form 990$34,800
Expenses Not Reported on Financial Statements$100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,981
Fundraising Direct Expenses$20,116
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strawberry Fest$41,711$28,396$9,290$19,106
Coloniale Fest$16,537$9,602$2,956$6,646
Total Events$58,248$37,998$19,865$18,133
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$2,164
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 made 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
2018-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Power
Formed
1969
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
40
Volunteers
203

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 -100.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990, part viii, line 6b -7,831. Direct expenses reported on form 990, part viii, line 8b -20,116. Cost of goods sold reported on form 990, part viii, line 10b -6,853.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990, part viii, line 6b 7,831. Direct expenses reported on form 990, part viii, line 8b 20,116. Cost of goods sold reported on form 990, part viii, line 10b 6,853.”

Raw XML AppendixShowing 400 of 582 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020250
IRS990/FundraisingDirectExpensesAmt020116
IRS990/FundraisingGrossIncomeAmt041981
IRS990/GainOrLossGrp/SecuritiesAmt04330
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0481410
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt084676
IRS990/GrossReceiptsAmt01295451
IRS990/GrossRentsGrp/RealAmt059368
IRS990/GrossSalesOfInventoryAmt09865
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0269
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0551
IRS990/InformationTechnologyGrp/ProgramServicesAmt010010
IRS990/InformationTechnologyGrp/TotalAmt010830
IRS990/InsuranceGrp/FundraisingAmt0346
IRS990/InsuranceGrp/ManagementAndGeneralAmt03900
IRS990/InsuranceGrp/ProgramServicesAmt026246
IRS990/InsuranceGrp/TotalAmt030492
IRS990/InterestGrp/FundraisingAmt058
IRS990/InterestGrp/ManagementAndGeneralAmt0119
IRS990/InterestGrp/ProgramServicesAmt02156
IRS990/InterestGrp/TotalAmt02333
IRS990/InvestmentIncomeGrp/ExclusionAmt09198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09198
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0590784
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0601256
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01169438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0741399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0794345
IRS990/LandBldgEquipCostOrOtherBssAmt01963783
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt080346
IRS990/LessRentalExpensesGrp/RealAmt07831
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt015345
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/NetAssetsOrFundBalancesBOYAmt01636757
IRS990/NetAssetsOrFundBalancesEOYAmt01725899
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04330
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04330
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021865
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021865
IRS990/NetIncomeOrLossGrp/ExclusionAmt03012
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03012
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt051537
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt051537
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt080039
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0920
IRS990/OccupancyGrp/ManagementAndGeneralAmt034768
IRS990/OccupancyGrp/ProgramServicesAmt015497
IRS990/OccupancyGrp/TotalAmt051185
IRS990/OfficeExpensesGrp/FundraisingAmt04131
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08456
IRS990/OfficeExpensesGrp/ProgramServicesAmt0153541
IRS990/OfficeExpensesGrp/TotalAmt0166128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0538
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020500
IRS990/OtherLiabilitiesGrp/BOYAmt01739
IRS990/OtherLiabilitiesGrp/EOYAmt02164
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03644
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03644
IRS990/OtherRevenueTotalAmt03644
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0469468
IRS990/OtherSalariesAndWagesGrp/TotalAmt0621143
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01610
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013377
IRS990/PayrollTaxesGrp/ProgramServicesAmt046389
IRS990/PayrollTaxesGrp/TotalAmt061376
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0259493
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0276690
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09439
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/RelatedOrExemptFuncIncomeAmt0167928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218487
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt018487
IRS990/ProgSrvcAccomActy2Grp/Desc0COLONIAL CLUB DELIVERED 24,916 MEALS TO 376 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/ExpenseAmt0187300
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 47 EDUCATIONAL, ENTERTAINMENT, BOARD AND CARD GAMES, PHYSICAL ACTIVITIES AND HEALTH RELATED PROGRAMS ON A REGULAR BASIS, 35 ADULT EDUCATION CLASSES, 4 SUPPORT GROUPS, AND SEVERAL ONE-TIME SPECIAL EVENTS INCLUDING 16 DAY TRIPS. VOLUNTEERS, INCLUDING SENIOR VOLUNTEERS, ANNUALLY PROVIDE OVER 15,500 HOURS OF SERVICE TO THE COLONIAL CLUB.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077187
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025866
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0958682
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0142109
IRS990/PYOtherExpensesAmt0351310
IRS990/PYOtherRevenueAmt080127
IRS990/PYProgramServiceRevenueAmt0188930
IRS990/PYRevenuesLessExpensesAmt0251226
IRS990/PYSalariesCompEmpBnftPaidAmt0767312
IRS990/PYTotalExpensesAmt01118622
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01369848
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09103
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt051537
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0167928
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0874438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0958682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0849965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0835301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0808918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04327304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062185
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0354433
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01049097
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91610
IRS990ScheduleA/PublicSupportPY170Pct00.91320
IRS990ScheduleA/PublicSupportTotal170Amt04327304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0874438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0958682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0849965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0835301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0808918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04327304
IRS990ScheduleA/TotalSupportAmt04723541
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07556
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09671
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08049
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010735
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05793
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt041804
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0600534
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0894233
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01494767
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0100
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0590784
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02275
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0601256
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt093297
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt085000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04210
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0528904
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt019557
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0590784
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046533

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,791,407
Liabilities
$65,508
Net assets
$1,725,899
Revenue
$1,180,305
Expenses
$1,171,202
Net income
$9,103
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
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.07$1.73$1.18$1.17$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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