Civic Intelligence

Madison Community Services Inc.

990EZ • Fiscal year 2014 • EIN 23-7105685

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 25, 2015

PO Box 148Madison, CT 06443

(203) 245-2667

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

$132,564

No earlier filing loaded for comparison.

Net Assets

$127,633

No earlier filing loaded for comparison.

Liabilities

$4,931

No earlier filing loaded for comparison.

Revenue

$82,096

No earlier filing loaded for comparison.

Expenses

$75,340

No earlier filing loaded for comparison.

Net Income

$6,756

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $132,564Liabilities 2014: $4,931Net Assets 2014: $127,6332014Assets 2015: $143,724Net Assets 2015: $143,7242015Assets 2016: $123,227Net Assets 2016: $123,2272016Assets 2017: $148,593Net Assets 2017: $148,5932017Assets 2018: $202,416Net Assets 2018: $202,4162018Assets 2021: $309,768Net Assets 2021: $309,7682021Assets 2022: $293,803Net Assets 2022: $293,8032022Assets 2024: $274,714Net Assets 2024: $274,7142024

Highlighted filing

2014

Assets$132,564
Liabilities$4,931
Net Assets$127,633

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $82,096Expenses 2014: $75,340Net Income 2014: $6,7562014Revenue 2015: $115,209Expenses 2015: $99,118Net Income 2015: $16,0912015Revenue 2016: $83,251Expenses 2016: $103,735Net Income 2016: -$20,4842016Revenue 2017: $98,223Expenses 2017: $90,687Net Income 2017: $7,5362017Revenue 2018: $157,813Expenses 2018: $103,990Net Income 2018: $53,8232018Revenue 2021: $138,612Expenses 2021: $114,724Net Income 2021: $23,8882021Revenue 2022: $113,433Expenses 2022: $107,007Net Income 2022: $6,4262022Revenue 2024: $123,503Expenses 2024: $162,907Net Income 2024: -$39,4042024

Highlighted filing

2014

Revenue$82,096
Expenses$75,340
Net Income$6,756
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 25, 2015
Return Version
2014v5.0
Gross Receipts
$82,096
Mission and Program Overview

Mission

The organization's primary purpose is to provide assistance to individuals and families in the town of madison.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE ASSISTANCE TO INDIVIDUALS-$38,121
THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE ASSISTANCE TO INDIVIDUALS-$20,717
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL CAMPBELLPresidentPT$0--
STEVE SHURKUSTreasurerPT$0--
JOHN MATHIEUVice PresidePT$0--
ANDREA FEIGSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Madison Community Services
EIN
23-7105685
Phone
2032452667
Address
PO BOX 148, MADISON, CT 06443

Signing Officer

Name
Cheryl Campbell
Title
President
Phone
2032452667
Signed
2015-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Benedict a Schiraldi CPA
Address
741 BOSTON POST ROAD SUITE 304, GUILFORD, CT 06437
Preparer
Benedict a Schiraldi
Phone
2034533896
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 2,217 office 16 backpack program 525 biz supplies 1,414 food pantry cleaning svcs 2,880 food pantry food purchase 30,242 food pantry other nonfood 2,111 holiday baskets 9,320 insurance 4,918 misc oper costs 528 summer camp scholarships 3,215 telephone 391 transportation program 2,585 tutoring 1,444 total 61,806

Form 990-ez, Part II, Line 26

2,441 4,931

Form 990-ez, Part III

The organization's primary purpose is to provide assistance to individuals and families in the town of madison.

Form 990-ez, Part III, Line 31

The organization's primary purpose is to provide assistance to individuals

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHERYL CAMPBELL
IRS990EZ/BooksInCareOfDetail/PhoneNum02032452667
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0528 SUMMER HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006443
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123318
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132564
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06756
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0290
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt082096
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt081
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120877
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127633
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120877
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127633
IRS990EZ/OccupancyRentUtltsAndMaintAmt012466
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE SHURKUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN MATHIEU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA FEIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061806
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE ASSISTANCE TO INDIVIDUALS AND FAMILIES IN THE TOWN OF MADISON.
IRS990EZ/PrintingPublicationsPostageAmt0778
IRS990EZ/ProgramServiceRevenueAmt082015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE ASSISTANCE TO INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE ASSISTANCE TO INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020717
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt138121
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt075340
IRS990EZ/TotalProgramServiceExpensesAmt058838
IRS990EZ/TotalRevenueAmt082096
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085827
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0425437
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt0511264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082096
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0172062
IRS990ScheduleA/Total509Grp/TotalAmt0511264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0172470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0511672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,217 OFFICE 16 BACKPACK PROGRAM 525 BIZ SUPPLIES 1,414 FOOD PANTRY CLEANING SVCS 2,880 FOOD PANTRY FOOD PURCHASE 30,242 FOOD PANTRY OTHER NONFOOD 2,111 HOLIDAY BASKETS 9,320 INSURANCE 4,918 MISC OPER COSTS 528 SUMMER CAMP SCHOLARSHIPS 3,215 TELEPHONE 391 TRANSPORTATION PROGRAM 2,585 TUTORING 1,444 TOTAL 61,806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12,441 4,931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE ASSISTANCE TO INDIVIDUALS AND FAMILIES IN THE TOWN OF MADISON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE ASSISTANCE TO INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02032452667
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0237105685
ReturnHeader/Filer/PhoneNum02032452667
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 148
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006443
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061254462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENEDICT A SCHIRALDI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0741 BOSTON POST ROAD SUITE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GUILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006437
ReturnHeader/PreparerPersonGrp/PhoneNum02034533896
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENEDICT A SCHIRALDI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-28T13:03:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings