Civic Intelligence

Madison Turners Inc.

990 • Fiscal year 2018 • EIN 39-0444555

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 20, 2018

Organization Profilewww.madisonturners.com
3001 S Stoughton RdMadison, WI 53716

(608) 222-4922

Siviq Scores

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

Liabilities / Assets

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.35x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,196,932

Up $131,893 (+12%) from 2017

Net Assets

Up

$1,013,618

Up $137,725 (+16%) from 2017

Liabilities

Down

$183,314

Down $5,832 (-3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin68th percentile

Revenue

Up

$529,450

Up $11,565 (+2.2%) from 2017

Expenses

Up

$467,687

Up $14,382 (+3.2%) from 2017

Net Income

Down

$61,763

Down $2,817 (-4.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,120,456Liabilities 2011: $308,965Net Assets 2011: $811,4912011Assets 2012: $1,079,018Liabilities 2012: $292,714Net Assets 2012: $786,3042012Assets 2013: $1,024,769Liabilities 2013: $256,587Net Assets 2013: $768,1822013Assets 2014: $1,063,687Liabilities 2014: $313,571Net Assets 2014: $750,1162014Assets 2015: $1,136,245Liabilities 2015: $303,179Net Assets 2015: $833,0662015Assets 2016: $1,155,267Liabilities 2016: $269,666Net Assets 2016: $885,6012016Assets 2017: $1,065,039Liabilities 2017: $189,146Net Assets 2017: $875,8932017Assets 2018: $1,196,932Liabilities 2018: $183,314Net Assets 2018: $1,013,6182018Assets 2019: $1,122,655Liabilities 2019: $127,871Net Assets 2019: $994,7842019Assets 2020: $1,086,598Liabilities 2020: $137,778Net Assets 2020: $948,8202020Assets 2021: $1,026,029Liabilities 2021: $51,126Net Assets 2021: $974,9032021Assets 2022: $1,061,436Liabilities 2022: $16,065Net Assets 2022: $1,045,3712022Assets 2023: $1,055,174Liabilities 2023: $23,442Net Assets 2023: $1,031,7322023Assets 2024: $1,160,091Liabilities 2024: $13,566Net Assets 2024: $1,146,5252024Assets 2025: $1,244,922Liabilities 2025: $9,358Net Assets 2025: $1,235,5642025

Highlighted filing

2018

Assets$1,196,932
Liabilities$183,314
Net Assets$1,013,618
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $311,576Expenses 2011: $338,283Net Income 2011: -$26,7072011Revenue 2012: $282,064Expenses 2012: $310,315Net Income 2012: -$28,2512012Revenue 2013: $346,919Expenses 2013: $365,041Net Income 2013: -$18,1222013Revenue 2014: $428,412Expenses 2014: $451,714Net Income 2014: -$23,3022014Revenue 2015: $489,999Expenses 2015: $511,509Net Income 2015: -$21,5102015Revenue 2016: $459,993Expenses 2016: $419,153Net Income 2016: $40,8402016Revenue 2017: $517,885Expenses 2017: $453,305Net Income 2017: $64,5802017Revenue 2018: $529,450Expenses 2018: $467,687Net Income 2018: $61,7632018Revenue 2019: $546,291Expenses 2019: $471,087Net Income 2019: $75,2042019Revenue 2020: $432,062Expenses 2020: $472,718Net Income 2020: -$40,6562020Revenue 2021: $379,564Expenses 2021: $365,568Net Income 2021: $13,9962021Revenue 2022: $559,690Expenses 2022: $487,785Net Income 2022: $71,9052022Revenue 2023: $626,766Expenses 2023: $533,377Net Income 2023: $93,3892023Revenue 2024: $676,356Expenses 2024: $581,845Net Income 2024: $94,5112024Revenue 2025: $640,835Expenses 2025: $538,064Net Income 2025: $102,7712025

Highlighted filing

2018

Revenue$529,450
Expenses$467,687
Net Income$61,763
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 20, 2018
Return Version
2017v2.3
Gross Receipts
$529,450
Mission and Program Overview

Mission

It is the principle duty of our societies to provide schools in health and physical education for youth and adults and to promote their intellectual and cultural growth through special classes under qualified and competent instructors.

It is the principle duty of our societies to provide schools in health and physical education for youth and adults and to promote their intellectual and cultural growth through special classes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$920,040$992,638▲ $72,598
Savings and Temporary Cash Investments$80,918$174,266▲ $93,348
Cash and Non-Interest-Bearing Accounts$62,785$26,729▼ $36,056
Inventories for Sale or Use$2,347$2,275▼ $72
Intangible Assets-$1,024-
Total Assets$1,066,090$1,196,932▲ $130,842
Liabilities
Mortgage Notes Payable Secured by Investment Property$169,302$159,189▼ $10,113
Accounts Payable and Accrued Expenses$19,844$24,125▲ $4,281
Total Liabilities$189,146$183,314▼ $5,832
Net Assets / Fund Balance
Unrestricted Net Assets$876,944$1,013,618▲ $136,674
Total Net Assets Fund Balance$876,944$1,013,618▲ $136,674
Total Liabilities and Net Assets / Fund Balance$1,066,090$1,196,932▲ $130,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$766,467$767,968$1,534,435
Equipment$130,362-$130,362
Land$94,785-$94,785
Other Land Buildings$1,024$41$1,065
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mike JollyMembership Chair
Paul WertschPresident
Guenther RuchVice President
Anna HassellProgram Director
Cary PierceTrustee
Roger WilliamsTrustee
Katlin ZamzowEvents Manager
Dan RitscheMember at Large
Kathy KoppMember at Large
Nancy CotterMember at Large
Reginald ReiseMember at Large
Rod WildeMember at Large
Joe JohnsonSecretary
Ed HansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,195
Program Service Revenue
$512,188
Investment Income
$402
Other Revenue
$4,665
All Other Contributions
$2,050
Change in Net Assets
$61,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,396
Salaries, Compensation, and Employee Benefits$230,791
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,438$16,365-$107,803
Other Salaries and Wages$106,898$30-$106,898
Occupancy$84,163--$84,163
Depreciation Depletion$43,812--$43,812
Payroll Taxes$16,090--$16,090
Insurance$11,991--$11,991
Office Expenses$9,165--$9,165
Interest$5,935--$5,935
All Other Expenses$3,484--$3,484
Fees for Services Accounting$3,263--$3,263
Advertising$2,096--$2,096
Other Expenses$1,300--$1,300
Information Technology$608--$608
Grants to Domestic Orgs$500--$500
Total Functional Expenses$451,322$16,395$0$467,687
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The completed Form 990 was received by the Treasurer who then distributes the Form 990 to the remainder of the governing body for review.”

Form 990, Part VI, Section C, Line 19

“All organization documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Madison Turners Inc
EIN
39-0444555
Phone
6082224922
Address
3001 S Stoughton Rd, Madison, WI 53716

Signing Officer

Name
Ed Hanson
Title
Treasurer
Signed
2018-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Werstch
Formed
1905
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
26
Volunteers
35

Preparer

Firm
My Money LLC
Address
621 N Sherman Ave Ste B2, Madison, WI 53704
Preparer
Denis Stankowski
Phone
6084714200
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IRS990/OtherExpensesGrp/TotalAmt01303
IRS990/OtherExpensesGrp/TotalAmt13210
IRS990/OtherExpensesGrp/TotalAmt266066
IRS990/OtherExpensesGrp/TotalAmt31300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance and fraud recovery
IRS990/OtherRevenueMiscGrp/Desc1Sales tax adjustment
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04544
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1121
IRS990/OtherRevenueTotalAmt04665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106898
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106898
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016090
IRS990/PayrollTaxesGrp/TotalAmt016090
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Paul Werstch
IRS990/PriorPeriodAdjustmentsAmt074911
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Event Services
IRS990/ProgramServiceRevenueGrp/Desc1Gymnastics
IRS990/ProgramServiceRevenueGrp/Desc2Courts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0299588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1299588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284899
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0127701
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09546
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0503
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0242609
IRS990/PYOtherRevenueAmt021841
IRS990/PYProgramServiceRevenueAmt0485995
IRS990/PYRevenuesLessExpensesAmt064580
IRS990/PYSalariesCompEmpBnftPaidAmt0210696
IRS990/PYTotalExpensesAmt0453305
IRS990/PYTotalRevenueAmt0517885
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061763
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0529450
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174266
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0766467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0767968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01534435
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130362
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt094785
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094785
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01024
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0992638
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completed Form 990 was received by the Treasurer who then distributes the Form 990 to the remainder of the governing body for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All organization documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01066090
IRS990/TotalAssetsEOYAmt01196932
IRS990/TotalAssetsGrp/BOYAmt01066090
IRS990/TotalAssetsGrp/EOYAmt01196932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012195
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0451322
IRS990/TotalFunctionalExpensesGrp/TotalAmt0467687
IRS990/TotalGrossUBIAmt0127862
IRS990/TotalLiabilitiesBOYAmt0189146
IRS990/TotalLiabilitiesEOYAmt0183314
IRS990/TotalLiabilitiesGrp/BOYAmt0189146
IRS990/TotalLiabilitiesGrp/EOYAmt0183314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0876944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01013618
IRS990/TotalProgramServiceExpensesAmt0451322
IRS990/TotalProgramServiceRevenueAmt0512188
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0389393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0529450
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0127862
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01066090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01196932
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0876944
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01013618
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03001 S Stoughton RD
IRS990/USAddress/CityNm0Madison
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053716
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.madisonturners.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,196,932
Liabilities
$183,314
Net assets
$1,013,618
Revenue
$529,450
Expenses
$467,687
Net income
$61,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.24$0.64$0.54$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.01$1.15$0.68$0.58$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.02$1.03$0.63$0.53$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.02$1.05$0.56$0.49$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.05$0.97$0.38$0.37$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.14$0.95$0.43$0.47$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.13$0.99$0.55$0.47$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.18$1.01$0.53$0.47$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.19$0.88$0.52$0.45$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.27$0.89$0.46$0.42$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.30$0.83$0.49$0.51$0.02
2014Summary only. Only limited summary data is available for this year.$1.06$0.31$0.75$0.43$0.45$0.02
2013Summary only. Only limited summary data is available for this year.$1.02$0.26$0.77$0.35$0.37$0.02
2012Summary only. Only limited summary data is available for this year.$1.08$0.29$0.79$0.28$0.31$0.03
2011Summary only. Only limited summary data is available for this year.$1.12$0.31$0.81$0.31$0.34$0.03