Madison Community Services Inc.

990EZ • Fiscal year 2016 • EIN 23-7105685

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization Profile N/A

PO Box 148Madison, CT 06443

(203) 245-2667

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

-25%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-28%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$123,227

Down $20,497 (-14%) from 2015

Net Assets

Down

$123,227

Down $20,497 (-14%) from 2015

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin14th percentile

Revenue

Down

$83,251

Down $31,958 (-28%) from 2015

Expenses

$103,735

Up $4,617 (+4.7%) from 2015

Net Income

Down

-$20,484

Down $36,575 (-227%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

Highlighted filing

2016

Assets$123,227

Liabilities-

Net Assets$123,227

Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

Highlighted filing

2016

Revenue$83,251

Expenses$103,735

Net Income-$20,484

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: May 3, 2017
Return Version: 2016v3.0
Gross Receipts: $83,251

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

Description	Grants	Expenses
THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE ASSISTANCE TO INDIVIDUALS	-	$52,704
THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE ASSISTANCE TO INDIVIDUALS	-	$16,426

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CHERYL CAMPBELL	President	PT	$0	-	-
JOHN MATHIEU	Treasurer	PT	$0	-	-
ANDREA FEIG	Secretary	PT	$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
Signed: 2017-05-03
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 CPA
Phone: 2034533896

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 3,161 office 1,369 biz supplies 3,107 food pantry food purchase 30,743 food pantry other nonfood 18,624 holiday baskets 9,585 insurance 1,929 transportation program 3,734 other pantry expense 2,202 charitable donations 1,000 dues & memberships 160 summer lunch program 680 backpack program 455 total 76,749”

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 Appendix134 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	CHERYL CAMPBELL
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2032452667
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	537 SUMMER HILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	06443
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	143711
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	123227
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-20484
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2168
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	143711
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	123227
IRS990EZ/GrossReceiptsAmt	0	83251
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	82
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	143711
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	123227
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	143711
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	123227
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	19261
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CHERYL CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JOHN MATHIEU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ANDREA FEIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	76749
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE ASSISTANCE TO INDIVIDUALS AND FAMILIES IN THE TOWN OF MADISON.
IRS990EZ/PrintingPublicationsPostageAmt	0	5557
IRS990EZ/ProgramServiceRevenueAmt	0	83169
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE ASSISTANCE TO INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE ASSISTANCE TO INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	16426
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	52704
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CT
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	103735
IRS990EZ/TotalProgramServiceExpensesAmt	0	69130
IRS990EZ/TotalRevenueAmt	0	83251
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	83251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	115124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	82096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	98706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	65335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	444512
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99980
IRS990ScheduleA/PublicSupportTotal509Amt	0	444512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	83251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	115124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	82096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	98706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	65335
IRS990ScheduleA/Total509Grp/TotalAmt	0	444512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	83251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	115124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	82096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	98706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	65335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	444512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING AND PROMOTION 3,161 OFFICE 1,369 BIZ SUPPLIES 3,107 FOOD PANTRY FOOD PURCHASE 30,743 FOOD PANTRY OTHER NONFOOD 18,624 HOLIDAY BASKETS 9,585 INSURANCE 1,929 TRANSPORTATION PROGRAM 3,734 OTHER PANTRY EXPENSE 2,202 CHARITABLE DONATIONS 1,000 DUES & MEMBERSHIPS 160 SUMMER LUNCH PROGRAM 680 BACKPACK PROGRAM 455 TOTAL 76,749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE ASSISTANCE TO INDIVIDUALS AND FAMILIES IN THE TOWN OF MADISON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE ASSISTANCE TO INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CHERYL CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MADISON COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt	0	MADI
ReturnHeader/Filer/EIN	0	237105685
ReturnHeader/Filer/PhoneNum	0	2032452667
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 148
ReturnHeader/Filer/USAddress/CityNm	0	MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CT
ReturnHeader/Filer/USAddress/ZIPCd	0	06443
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	7575A559866F56D54AA31B7572212E5F97A2E9BD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	6FDA1ED14058E7B4F1EAFCFCAE770E5F19DC3212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	061254462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BENEDICT A SCHIRALDI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	741 BOSTON POST ROAD SUITE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	GUILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	06437
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2034533896
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BENEDICT A SCHIRALDI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-05-03T15:06:06-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $123,227
Liabilities: -
Net assets: $123,227
Revenue: $83,251
Expenses: $103,735
Net income: -$20,484

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.75		$2.75	$1.24	$1.63	$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.94		$2.94	$1.13	$1.07	$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.10		$3.10	$1.39	$1.15	$0.24
2018Detailed filing. Detailed filing data is available for this year.	$2.02		$2.02	$1.58	$1.04	$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.49		$1.49	$0.98	$0.91	$0.08
2016Detailed filing. Detailed filing data is available for this year.	$1.23		$1.23	$0.83	$1.04	$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.44		$1.44	$1.15	$0.99	$0.16
2014Detailed filing. Detailed filing data is available for this year.	$1.33	$0.05	$1.28	$0.82	$0.75	$0.07