Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$2,172,266
Up $339,792 (+19%) from 2018
Net Assets
Up$2,103,546
Up $336,076 (+19%) from 2018
Liabilities
Up$68,720
Up $3,716 (+5.7%) from 2018
Revenue
Up$1,451,110
Up $72,228 (+5.2%) from 2018
Expenses
Up$1,207,362
Up $12,935 (+1.1%) from 2018
Net Income
Up$243,748
Up $59,293 (+32%) from 2018
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.
To enhance the independence and wellbeing of older adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $578,767 | $992,354 | ▲ $413,587 |
| Land, Buildings, and Equipment, Net | $875,253 | $777,325 | ▼ $97,928 |
| Pledges and Grants Receivable | $319,857 | $284,538 | ▼ $35,319 |
| Savings and Temporary Cash Investments | $34,521 | $62,530 | ▲ $28,009 |
| Accounts Receivable | $19,374 | $29,522 | ▲ $10,148 |
| Prepaid Expenses and Deferred Charges | $4,272 | $8,916 | ▲ $4,644 |
| Cash and Non-Interest-Bearing Accounts | $430 | $8,578 | ▲ $8,148 |
| Investments Other Securities | $0 | $8,503 | ▲ $8,503 |
| Total Assets | $1,832,474 | $2,172,266 | ▲ $339,792 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $63,479 | $62,833 | ▼ $646 |
| Deferred Revenue | $1,350 | $5,787 | ▲ $4,437 |
| Other Liabilities | $175 | $100 | ▼ $75 |
| Total Liabilities | $65,004 | $68,720 | ▲ $3,716 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,527,970 | $1,850,021 | ▲ $322,051 |
| Net Assets With Donor Restrictions | $239,500 | $253,525 | ▲ $14,025 |
| Total Net Assets Fund Balance | $1,767,470 | $2,103,546 | ▲ $336,076 |
| Total Liabilities and Net Assets / Fund Balance | $1,832,474 | $2,172,266 | ▲ $339,792 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $695,923 | $835,249 | $1,531,172 |
| Equipment | $63,137 | $199,321 | $262,458 |
| Other Land Buildings | $6,815 | $14,444 | $21,259 |
| Land | $11,450 | - | $11,450 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $578,767 | $366,037 | ▲ $62,736 | - | $1,000,857 |
| 2018 | $601,256 | $844 | ▼ $20,277 | - | $578,767 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Power | Executive Director | FT | $82,329 | $5,034 | $87,363 |
| Name | Title |
|---|---|
| Kathy Forest | President |
| Amy Smith | Vice President |
| Dennis Rupp | Director |
| Jim Hoffman | Director |
| Carla Minter | Director (beginning August) |
| Deb Johnson | Director (beginning August) |
| Bruce Sprague | Director (thru August) |
| Pauline Fergerson | Director (thru May) |
| Sarah Rublein | Secretary |
| Jim Mastrangelo | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $791,039 |
| Other Expenses | $416,323 |
| Total Fundraising Expense | $44,735 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $489,611 | $98,421 | $28,998 | $617,030 |
| Other Expenses | $124,751 | - | $13 | $124,764 |
| Current Officers, Directors, Trustees, and Key Employees | $69,322 | $13,935 | $4,106 | $87,363 |
| Depreciation Depletion | $52,591 | $5,428 | $239 | $58,258 |
| Occupancy | $38,769 | $14,201 | $502 | $53,472 |
| Payroll Taxes | $40,544 | $8,150 | $2,401 | $51,095 |
| Office Expenses | $22,261 | $14,530 | $5,836 | $42,627 |
| Fees for Services Accounting | - | $41,400 | - | $41,400 |
| Other Employee Benefits | $28,209 | $5,671 | $1,671 | $35,551 |
| Insurance | $26,510 | $4,748 | $709 | $31,967 |
| Travel | $20,706 | $167 | - | $20,873 |
| All Other Expenses | $12,247 | $2,622 | - | $14,869 |
| Information Technology | - | $13,415 | - | $13,415 |
| Fees for Service Investment Mgmnt Fees | - | $6,683 | - | $6,683 |
| Fees for Services Other | $2,813 | $3,371 | - | $6,184 |
| Conferences and Meetings | $45 | $1,110 | $45 | $1,200 |
| Advertising | $321 | $75 | $215 | $611 |
| Total Functional Expenses | $928,700 | $233,927 | $44,735 | $1,207,362 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,233,514 |
| Total Expenses per Form 990 | $1,207,362 |
| Expenses per Audited Statements | $1,200,679 |
| Expenses Not Reported on Form 990 | $32,835 |
| Expenses Not Reported on Financial Statements | $6,683 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $30,178 |
| Fundraising Direct Expenses | $19,871 |
| Gaming Gross Income | $9,290 |
| Gaming Direct Expenses | $8 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Strawberry Fest | $24,658 | $14,582 | $11,507 | $3,075 |
| Coloniale Fest | $13,849 | $7,329 | $3,082 | $4,247 |
| Total Events | $38,507 | $21,911 | $19,871 | $2,040 |
| Liability | Amount |
|---|---|
| Security Deposits | $100 |
“Colonial club's membership is open to all persons who are at least 55 years of age. 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.”
“The membership of colonial club elects the members of the governing body at the organization's annual meeting.”
“These by-laws may be altered, amended or replaced and new by-laws adopted by the members at any annual or special meeting by the board of directors at any duly called meeting.”
“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.”
“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.”
“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.”
“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization's endowment funds were established as a reserve for operations to ensure the continued existence of the organization.”
“Investment management fees reported on form 990, part ix, line 11f -6,683.”
“Rental expenses reported on form 990, part viii, line 6b -5,756. Direct expenses reported on form 990, part viii, line 8b -19,871. Cost of goods sold reported on form 990, part viii, line 10b -5,638. Direct expenses reported on form 990, part viii, line 8b -8.”
“Rental expenses reported on form 990, part viii, line 6b 5,756. Direct expenses reported on form 990, part viii, line 8b 19,871. Cost of goods sold reported on form 990, part viii, line 10b 5,638. Direct expenses reported on form 990, part viii, line 8b 8.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 63479 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62833 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19374 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29522 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE INDEPENDENCE AND WELLBEING OF OLDER ADULTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 215 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 321 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 611 |
| IRS990/AllOtherContributionsAmt | 0 | 73206 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2622 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12247 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14869 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT POWER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6088374611 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 BLANKENHEIM LN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUN PRAIRIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 535902373 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 430 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8578 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4106 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13935 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69322 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87363 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 45 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1110 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 45 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1200 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 16596 |
| IRS990/CostOfGoodsSoldAmt | 0 | 5638 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 820264 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 321587 |
| IRS990/CYOtherExpensesAmt | 0 | 416323 |
| IRS990/CYOtherRevenueAmt | 0 | 77089 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 232170 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 243748 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 791039 |
| IRS990/CYTotalExpensesAmt | 0 | 1207362 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44735 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1451110 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1350 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5787 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 239 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5428 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52591 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58258 |
| IRS990/Desc | 0 | SERVICES - COLONIAL CLUB PROVIDED 2,306 HOURS OF CASE MANAGEMENT SERVICES TO 266 DIFFERENT CLIENTS. ALSO, 13,096 HOURS OF CARE WERE PROVIDED TO 44 PEOPLE UTILIZING THE ADULT DAY CENTER, AND 3,689 HOURS OF SUPPORTIVE HOME CARE SERVICES WERE PROVIDED TO 86 CLIENTS, AND ABOUT 37,452 MILES WERE PROVIDED BY OUR TRANSPORTATION SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 239500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 253525 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 559308 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 54073 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41400 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3371 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2813 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6184 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6683 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6683 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 5034 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHY FOREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM MASTRANGELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH RUBLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENNIS RUPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEB JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARLA MINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAULINE FERGERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRUCE SPRAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT POWER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 82329 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (BEGINNING AUGUST) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (BEGINNING AUGUST) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (THRU MAY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR (THRU AUGUST) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 16596 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19871 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30178 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 305880 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 222 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 8 |
| IRS990/GamingGrossIncomeAmt | 0 | 9290 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 652263 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 350000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 19634 |
| IRS990/GrossReceiptsAmt | 0 | 1545914 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 56189 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10320 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13415 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13415 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 709 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4748 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26510 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31967 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15485 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15485 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 8503 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 578767 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 992354 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1049014 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 875253 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 777325 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1826339 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 44120 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 19412 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 5755 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 24126 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 2384 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2384 |
| IRS990/MissionDesc | 0 | TO ENHANCE THE INDEPENDENCE AND WELLBEING OF OLDER ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1767470 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2103546 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 306102 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 306102 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10307 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10307 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 9282 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 9282 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 4682 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4682 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 50434 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 50434 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 92328 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1527970 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1850021 |
| IRS990/NoncashContributionsAmt | 0 | 2950 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 502 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14201 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38769 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53472 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5836 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14530 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22261 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42627 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1671 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5671 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28209 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35551 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COST |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 124751 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 124764 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 175 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 100 |
| IRS990/OtherRevenueTotalAmt | 0 | 2384 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28998 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 98421 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 489611 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 617030 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2401 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8150 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40544 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51095 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 319857 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 284538 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4272 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8916 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT POWER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 722320 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGED CARE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CATERING SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112317 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 104540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 112317 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 104540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15313 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 15313 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NUTRITION PROGRAM - COLONIAL CLUB DELIVERED 28,557 MEALS TO 375 OLDER ADULTS IN SEVEN DIFFERENT 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/ExpenseAmt | 0 | 227299 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 39211 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROGRAMS AND ACTIVITIES - COLONIAL CLUB'S RECREATION, SOCIAL, AND EDUCATIONAL PROGRAMS AND ACTIVITIES ARE DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR OLDER ADULTS BY ANNUALLY OFFERING OVER 52 EDUCATIONAL, ENTERTAINMENT, BOARD AND CARD GAMES AND 30 HEALTH RELATED PROGRAMS ON A REGULAR BASIS INCLUDING 6 SUPPORT GROUPS. THE YEAR INCLUDED SEVERAL ONE-TIME SPECIAL EVENTS INCLUDING 10 DAY TRIPS. VOLUNTEERS, INCLUDING SENIOR VOLUNTEERS, ANNUALLY PROVIDE OVER 14,004 HOURS OF SERVICE TO THE COLONIAL CLUB. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 142093 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 14070 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1016740 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 122608 |
| IRS990/PYOtherExpensesAmt | 0 | 396059 |
| IRS990/PYOtherRevenueAmt | 0 | 77490 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 162044 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 184455 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 798368 |
| IRS990/PYTotalExpensesAmt | 0 | 1194427 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1378882 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 243748 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 50434 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 163576 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 34521 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 62530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 820264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1016740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 874438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 958682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 849965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4520089 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 71674 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68566 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90852 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 370957 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1152514 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4263276 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 256813 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 820264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1016740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 874438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 958682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 849965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4520089 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4929971 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 4153 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9496 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7556 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9671 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8049 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 38925 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 695923 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 835249 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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