Civic Intelligence

Rape Crisis Center Inc.

990 • Fiscal year 2016 • EIN 23-7329215

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 22, 2017

Organization ProfileWWW.THERCC.ORG
2801 Coho St No 301Madison, WI 53713-4577

(608) 251-5126

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.10x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$76,124

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$965,451

Up $32,326 (+3.5%) from 2015

Net Assets

Up

$866,685

Up $24,915 (+3.0%) from 2015

Liabilities

Up

$98,766

Up $7,411 (+8.1%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin45th percentile

Revenue

Up

$954,053

Up $216,591 (+29%) from 2015

Expenses

Up

$941,642

Up $268,873 (+40%) from 2015

Net Income

Down

$12,411

Down $52,282 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $736,188Liabilities 2010: $31,166Net Assets 2010: $705,0222010Assets 2011: $745,607Liabilities 2011: $32,349Net Assets 2011: $713,2582011Assets 2012: $758,218Liabilities 2012: $16,081Net Assets 2012: $742,1372012Assets 2013: $813,062Liabilities 2013: $17,335Net Assets 2013: $795,7272013Assets 2014: $824,360Liabilities 2014: $42,848Net Assets 2014: $781,5122014Assets 2015: $933,125Liabilities 2015: $91,355Net Assets 2015: $841,7702015Assets 2016: $965,451Liabilities 2016: $98,766Net Assets 2016: $866,6852016Assets 2017: $1,054,266Liabilities 2017: $130,433Net Assets 2017: $923,8332017Assets 2018: $1,278,724Liabilities 2018: $178,608Net Assets 2018: $1,100,1162018Assets 2019: $1,338,382Liabilities 2019: $138,204Net Assets 2019: $1,200,1782019Assets 2020: $1,502,948Liabilities 2020: $267,807Net Assets 2020: $1,235,1412020Assets 2021: $1,558,989Liabilities 2021: $194,002Net Assets 2021: $1,364,9872021Assets 2022: $1,568,565Liabilities 2022: $357,375Net Assets 2022: $1,211,1902022Assets 2023: $1,619,089Liabilities 2023: $308,199Net Assets 2023: $1,310,8902023Assets 2024: $1,990,481Liabilities 2024: $317,600Net Assets 2024: $1,672,8812024

Highlighted filing

2016

Assets$965,451
Liabilities$98,766
Net Assets$866,685
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $600,1002010Expenses 2011: $663,5202011Expenses 2012: $607,8282012Revenue 2013: $641,022Expenses 2013: $609,024Net Income 2013: $31,9982013Revenue 2014: $657,256Expenses 2014: $678,028Net Income 2014: -$20,7722014Revenue 2015: $737,462Expenses 2015: $672,769Net Income 2015: $64,6932015Revenue 2016: $954,053Expenses 2016: $941,642Net Income 2016: $12,4112016Revenue 2017: $1,135,831Expenses 2017: $1,105,278Net Income 2017: $30,5532017Revenue 2018: $1,425,540Expenses 2018: $1,231,359Net Income 2018: $194,1812018Revenue 2019: $1,384,761Expenses 2019: $1,313,189Net Income 2019: $71,5722019Revenue 2020: $1,542,213Expenses 2020: $1,533,585Net Income 2020: $8,6282020Revenue 2021: $1,606,858Expenses 2021: $1,508,292Net Income 2021: $98,5662021Revenue 2022: $1,790,375Expenses 2022: $1,895,035Net Income 2022: -$104,6602022Revenue 2023: $2,028,417Expenses 2023: $1,967,303Net Income 2023: $61,1142023Revenue 2024: $2,478,820Expenses 2024: $2,159,067Net Income 2024: $319,7532024

Highlighted filing

2016

Revenue$954,053
Expenses$941,642
Net Income$12,411
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$958,993
Mission and Program Overview

Mission

The rape crisis center works within dane county to promote hope, help and healing for those harmed by sexual violence and strives through education and outreach to create social change to end sexual violence.

Provides hope, help and healing to victims of sexual assault and educates community to eliminate these crimes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$652,336$444,152▼ $208,184
Cash and Non-Interest-Bearing Accounts$11,262$213,794▲ $202,532
Pledges and Grants Receivable$105,590$135,126▲ $29,536
Investments in Publicly Traded Securities$64,526$73,442▲ $8,916
Accounts Receivable$28,653$22,391▼ $6,262
Prepaid Expenses and Deferred Charges$3,805$6,782▲ $2,977
Land, Buildings, and Equipment, Net$1,748$971▼ $777
Total Assets$933,125$965,451▲ $32,326
Other Assets Total$65,205$68,793▲ $3,588
Liabilities
Accounts Payable and Accrued Expenses$91,355$98,766▲ $7,411
Total Liabilities$91,355$98,766▲ $7,411
Net Assets / Fund Balance
Unrestricted Net Assets$841,770$839,891▼ $1,879
Temporarily Rstr Net Assets-$26,794-
Total Net Assets Fund Balance$841,770$866,685▲ $24,915
Total Liabilities and Net Assets / Fund Balance$933,125$965,451▲ $32,326

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$821$49,107$49,928
Equipment$150$1,645$1,795
Other Assets Org$68,793--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$65,205-▲ $3,588-$68,793
2015$66,376-▼ $1,171-$65,205
2014$64,245-▲ $2,882-$66,376
2013$56,527-▲ $8,402-$64,245
2012$51,724-▲ $5,432-$56,527
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin ThornleyExecutive DirectorFT$74,267$1,857$76,124

Board Members and Trustees

NameTitle
Lori MeddingsChair
Michael MurrayVice Chair
Brenda GonzalezDirector
Bridget ManiaciDirector
Deirdre Hargrove-krieghoffDirector
Kira StewartDirector
Mary LandryDirector
Maryann KnokeDirector
Michelle ReddingtonDirector
Trace SkoglundDirector
Jessica Thompson SmithSecretary
Mary Ann DrescherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$832,651
Program Service Revenue
$110,639
Investment Income
$4,186
Other Revenue
$6,577
All Other Contributions
$126,998
Change in Net Assets
$12,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$958,993
Revenue Not Reported on Financial Statements
$-4,940
Revenue Not Reported on Form 990
$136,142
Other Revenue Adjustments
$-4,940
Total Revenue per Audited Statements
$1,095,135
Total Revenue per Form 990
$954,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$691,563
Other Expenses$250,079
Total Fundraising Expense$69,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$472,927$23,353$34,001$530,281
Advertising$86,440$2,502$1,880$90,822
Current Officers, Directors, Trustees, and Key Employees$3,806$59,377$12,941$76,124
Occupancy$39,602$9,098$2,704$51,404
Payroll Taxes$38,705$6,717$3,811$49,233
Office Expenses$35,424$4,295$6,687$46,406
Other Employee Benefits$19,609$3,403$1,931$24,943
Fees for Services Other$15,793-$428$16,221
Fees for Services Accounting-$14,218-$14,218
Travel$11,179$177$143$11,499
Insurance$9,517$1,031$767$11,315
Pension Plan Contributions$8,634$1,498$850$10,982
Conferences and Meetings$4,548$10$2,859$7,417
Depreciation Depletion$598$138$41$777
Total Functional Expenses$746,782$125,817$69,043$941,642

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,070,220
Expenses per Audited Statements$941,642
Total Expenses per Form 990$941,642
Expenses Not Reported on Form 990$128,578
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,517
Fundraising Direct Expenses$4,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Java Jive$57,015$11,517$4,940$6,577
Total Events$57,015$11,517$4,940$6,577
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

“There were three members of the corporate entity: the board of directors as a whole, the staff as a whole, and the active volunteers as a whole.”

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

“The three members of the corporate entity had the right to elect or appoint the members of the organization's governing body.”

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

“The three members of the corporate entity had the right to approve changes to the organizational documents.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing.”

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

“The prepared form 990 is reviewed by the directors and management before the return is filed with the irs.”

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

“Annually all directors and officers complete and sign a statement regarding the requirement to disclose any potential conflicts of interest. The members of the executive committee of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

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

“The organization's executive committee, which is comprised of independent members of the governing body, conducts an annual performance review of the executive director and recommends a compensation adjustment that is reviewed and approved by the governing body. In alternate years, compensation data for comparable positions at similar organizations is reviewed in determining compensation adjustments. This process was last undertaken in 2013.”

Form 990, Part VI, Section C, Line 19

“Abbreviated financial statements are included in the organization's annual report that is available on the organization's website and in print. The organization makes its governing documents and conflict of interest policy available to the public in print upon request.”

Filing and Contact Details

Filer

Filer Name
Rape Crisis Center Inc
EIN
23-7329215
Phone
6082515126
Address
2801 COHO ST NO 301, MADISON, WI 53713-4577

Signing Officer

Name
Erin Thornley
Title
Executive Director
Phone
6082515126
Signed
2017-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Thornley
Formed
1973
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
32
Volunteers
112

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by madison community foundatio 3,588.”

Financial Statement Notes

PART V, LINE 4:

“The income from the endowment assets can be used to support the organization's general activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by madison community foundation 3,588.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -4,940.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 4,940.”

Raw XML AppendixShowing 400 of 533 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/ActivityOrMissionDesc0PROVIDES HOPE, HELP AND HEALING TO VICTIMS OF SEXUAL ASSAULT AND EDUCATES COMMUNITY TO ELIMINATE THESE CRIMES.
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IRS990/Desc0THROUGH THE 24/7 HELPLINE (FORMERLY KNOWN AS THE CRISIS PHONE LINE), 608-251-RAPE (7273), THE RAPE CRISIS CENTER PROVIDED IMMEDIATE SUPPORT ON MORE THAN 2,685 CALLS AND RESPONDED WITH IN-PERSON ADVOCACY PROVIDING 530 MEDICAL AND LEGAL ACCOMPANIMENTS. A DEDICATED HELPLINE ANSWERED IN SPANISH, AL 608-25VALOR (258-2567), PROVIDED ACCESS TO THE CENTER'S FREE SERVICES FOR THOSE WHOSE PRIMARY LANGUAGE IS SPANISH. ALL SERVICES ARE PROVIDED FREE OF CHARGE TO VICTIMS. A UNIVERSITY OF WISCONSIN-MADISON GRANT ASSURES ACCESS FOR THEIR STUDENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt045498
IRS990/FundraisingDirectExpensesAmt04940
IRS990/FundraisingGrossIncomeAmt011517
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0621072
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0958993
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0767
IRS990/InsuranceGrp/ManagementAndGeneralAmt01031
IRS990/InsuranceGrp/ProgramServicesAmt09517
IRS990/InsuranceGrp/TotalAmt011315
IRS990/InvestmentIncomeGrp/ExclusionAmt04186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04186
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt064526
IRS990/InvestmentsPubTradedSecGrp/EOYAmt073442
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0971
IRS990/LandBldgEquipCostOrOtherBssAmt051723
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RAPE CRISIS CENTER PROVIDES COUNSELING AND ADVOCACY SERVICES TO THOSE HARMED BY SEXUAL VIOLENCE, AND STRIVES THROUGH EDUCATION AND OUTREACH TO CREATE SOCIAL CHANGE TO END SEXUAL VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0841770
IRS990/NetAssetsOrFundBalancesEOYAmt0866685
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06577
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06577
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08916
IRS990/NoncashContributionsAmt03010
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02704
IRS990/OccupancyGrp/ManagementAndGeneralAmt09098
IRS990/OccupancyGrp/ProgramServicesAmt039602
IRS990/OccupancyGrp/TotalAmt051404
IRS990/OfficeExpensesGrp/FundraisingAmt06687
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04295
IRS990/OfficeExpensesGrp/ProgramServicesAmt035424
IRS990/OfficeExpensesGrp/TotalAmt046406
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065205
IRS990/OtherAssetsTotalGrp/EOYAmt068793
IRS990/OtherChangesInNetAssetsAmt03588
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01931
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03403
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024943
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034001
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0472927
IRS990/OtherSalariesAndWagesGrp/TotalAmt0530281
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03811
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06717
IRS990/PayrollTaxesGrp/ProgramServicesAmt038705
IRS990/PayrollTaxesGrp/TotalAmt049233
IRS990/PensionPlanContributionsGrp/FundraisingAmt0850
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01498
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08634
IRS990/PensionPlanContributionsGrp/TotalAmt010982
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105590
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135126
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06782
IRS990/PrincipalOfficerNm0ERIN THORNLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110639
IRS990/ProgSrvcAccomActy2Grp/Desc0RAPE CRISIS CENTER COUNSELORS PROVIDED FREE INDIVIDUAL COUNSELING TO 233 INDIVIDUALS FOR A TOTAL OF 946 SESSIONS, PLUS ROUGHLY 180 INDIVIDUALS FOR OUR SUPPORT GROUPS. THESE PROGRAMS ARE ALL DESIGNED TO HELP VICTIMS/SURVIVORS HEAL FROM THE TRAUMA OF SEXUAL ASSAULT OR CHILDHOOD SEXUAL ABUSE AND INCORPORATE THE CRIMES COMMITTED AGAINST THEM INTO THEIR LIVES IN A HEALTHFUL MANNER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0175724
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037617
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EDUCATION AND OUTREACH DEPARTMENT INCREASED COMMUNITY AWARENESS OF THE RAPE CRISIS CENTER'S FREE SERVICES, CREATED PARTNERSHIPS THROUGHOUT DANE COUNTY, ADDRESSED UNDERLYING BELIEFS AND ATTITUDES THAT CONTRIBUTE TO THE NORMALIZATION OF SEXUAL ASSAULT. THE CENTER'S OUTREACH AND EDUCATION PROGRAMS REACHED MORE THAN 6,860 DANE COUNTY CITIZENS, AND TAUGHT ASSERTIVENESS AND SELF-DEFENSE SKILLS TO 200 STUDENTS THROUGH THE AGENCY'S CHIMERA RISK-REDUCTION PROGRAM. SEXUAL ASSAULT AWARENESS MONTH ACTIVITIES IN APRIL REACHED THOUSANDS MORE THROUGH SOCIAL MEDIA, PUBLIC DISPLAYS, AND COMMUNITY ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0218089
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015489
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0631302
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06754
IRS990/PYOtherExpensesAmt0138862
IRS990/PYOtherRevenueAmt010463
IRS990/PYProgramServiceRevenueAmt088943
IRS990/PYRevenuesLessExpensesAmt064693
IRS990/PYSalariesCompEmpBnftPaidAmt0533907
IRS990/PYTotalExpensesAmt0672769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0737462
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012411
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057533
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0652336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0444152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0832651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0631302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0579287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0563160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0549388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03155788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029984
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0454403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97920
IRS990ScheduleA/PublicSupportPY170Pct00.96920
IRS990ScheduleA/PublicSupportTotal170Amt03119503
IRS990ScheduleA/SubstantialContributorsTotAmt036285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0832651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0631302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0579287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0563160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0549388
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03155788
IRS990ScheduleA/TotalSupportAmt03185772
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/CYEndwmtFundGrp/BeginningYearBalanceAmt065205
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt068793
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03588
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt066376
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt065205
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1171
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0751
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt064245
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt066376
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02882
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0684
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt056527
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt064245
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08402
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0629
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt051724
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt056527
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05432
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0123638
IRS990ScheduleD/DonatedServicesUseFcltsAmt0123638
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01795
IRS990ScheduleD/ExpensesNotReportedAmt0128578
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0941642
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0821
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049107
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049928
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08916
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt068793
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt04940
IRS990ScheduleD/OtherRevenueAmt03588
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4940
IRS990ScheduleD/RevenueNotReportedAmt0136142
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4940
IRS990ScheduleD/RevenueSubtotalAmt0958993
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME FROM THE ENDOWMENT ASSETS CAN BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 3,588.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -4,940.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 4,940.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$965,451
Liabilities
$98,766
Net assets
$866,685
Revenue
$954,053
Expenses
$941,642
Net income
$12,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.32$1.67$2.48$2.16$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.31$1.31$2.03$1.97$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.36$1.21$1.79$1.90$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.19$1.36$1.61$1.51$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.27$1.24$1.54$1.53$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.14$1.20$1.38$1.31$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.18$1.10$1.43$1.23$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.13$0.92$1.14$1.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.10$0.87$0.95$0.94$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.09$0.84$0.74$0.67$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$0.66$0.68$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.80$0.64$0.61$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.02$0.74$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.03$0.71$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.03$0.71$0.60