Civic Intelligence

Madison Turners Inc.

990 • Fiscal year 2019 • EIN 39-0444555

Sep 01, 2018 to Aug 31, 2019 • Filed on Oct 18, 2019

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

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$67,871

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,122,655

Down $74,277 (-6.2%) from 2018

Net Assets

Down

$994,784

Down $18,834 (-1.9%) from 2018

Liabilities

Down

$127,871

Down $55,443 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin71st percentile

Revenue

Up

$546,291

Up $16,841 (+3.2%) from 2018

Expenses

Up

$471,087

Up $3,400 (+0.7%) from 2018

Net Income

Up

$75,204

Up $13,441 (+22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$1,122,655
Liabilities$127,871
Net Assets$994,784
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$546,291
Expenses$471,087
Net Income$75,204
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Oct 18, 2019
Return Version
2018v3.1
Gross Receipts
$546,291
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$992,638$872,770▼ $119,868
Savings and Temporary Cash Investments$174,266$234,798▲ $60,532
Cash and Non-Interest-Bearing Accounts$26,729$11,897▼ $14,832
Inventories for Sale or Use$2,275$2,193▼ $82
Intangible Assets$1,024$997▼ $27
Total Assets$1,196,932$1,122,655▼ $74,277
Liabilities
Mortgage Notes Payable Secured by Investment Property$159,189$100,743▼ $58,446
Accounts Payable and Accrued Expenses$24,125$27,128▲ $3,003
Total Liabilities$183,314$127,871▼ $55,443
Net Assets / Fund Balance
Unrestricted Net Assets$1,013,618$994,784▼ $18,834
Total Net Assets Fund Balance$1,013,618$994,784▼ $18,834
Total Liabilities and Net Assets / Fund Balance$1,196,932$1,122,655▼ $74,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$727,124$807,311$1,534,435
Equipment$19,468$94,229$113,697
Land$94,785-$94,785
Other Land Buildings$31,393$35,721$67,114
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna HassellProgram DirectorFT$67,871$67,871
Heidi GrahnHall CoordinatorFT$6,468$6,468

Board Members and Trustees

NameTitle
Mike JollyMembership Chair
Paul WertschPresident
Guenther RuchVice President
Jeremy BehrendtTrustee
Rodger WilliamsTrustee
Katlin ZamzowHall Coordinator
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
$11,415
Program Service Revenue
$534,277
Investment Income
$530
Other Revenue
$69
All Other Contributions
$11,000
Change in Net Assets
$75,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,071
Other Expenses$230,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,143--$112,143
Current Officers, Directors, Trustees, and Key Employees$101,662$10,005-$111,667
Occupancy$76,691--$76,691
Depreciation Depletion$49,789--$49,789
Payroll Taxes$17,261--$17,261
Insurance$12,781--$12,781
Office Expenses$11,160--$11,160
Interest$4,707--$4,707
Fees for Services Accounting$2,079--$2,079
Advertising$1,980--$1,980
Other Expenses$1,200--$1,200
Total Functional Expenses$461,082$10,005$0$471,087
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
2019-10-18
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
28
Volunteers
32

Preparer

Firm
My Money LLC
Address
621 N Sherman Ave Suite B2, Madison, WI 53704
Preparer
Denis Stankowski
Phone
6084714200
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IRS990/OtherExpensesGrp/Desc0License
IRS990/OtherExpensesGrp/Desc1Memberships Subscriptions
IRS990/OtherExpensesGrp/Desc2COG
IRS990/OtherExpensesGrp/Desc3Storage Rent
IRS990/OtherExpensesGrp/ProgramServicesAmt01065
IRS990/OtherExpensesGrp/ProgramServicesAmt13771
IRS990/OtherExpensesGrp/ProgramServicesAmt264793
IRS990/OtherExpensesGrp/ProgramServicesAmt31200
IRS990/OtherExpensesGrp/TotalAmt01065
IRS990/OtherExpensesGrp/TotalAmt13771
IRS990/OtherExpensesGrp/TotalAmt264793
IRS990/OtherExpensesGrp/TotalAmt31200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance and fraud recovery
IRS990/OtherRevenueMiscGrp/Desc1Sales tax adjustment
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt155
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt014
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt119
IRS990/OtherRevenueTotalAmt069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112143
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112143
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017261
IRS990/PayrollTaxesGrp/TotalAmt017261
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Paul Werstch
IRS990/PriorPeriodAdjustmentsAmt0-94038
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Hall
IRS990/ProgramServiceRevenueGrp/Desc1Gymnastics
IRS990/ProgramServiceRevenueGrp/Desc2Courts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0308110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1308110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292109
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0134058
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012195
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt0402
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0236396
IRS990/PYOtherRevenueAmt04665
IRS990/PYProgramServiceRevenueAmt0512188
IRS990/PYRevenuesLessExpensesAmt061763
IRS990/PYSalariesCompEmpBnftPaidAmt0230791
IRS990/PYTotalExpensesAmt0467687
IRS990/PYTotalRevenueAmt0529450
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt075204
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0403049
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234798
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0727124
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0807311
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01534435
IRS990ScheduleD/EquipmentGrp/BookValueAmt019468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113697
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt094785
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094785
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031393
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035721
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0872770
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Katlin Zamzow
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Hall Coordinator
IRS990ScheduleJ/SubstantiationRequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01196932
IRS990/TotalAssetsEOYAmt01122655
IRS990/TotalAssetsGrp/BOYAmt01196932
IRS990/TotalAssetsGrp/EOYAmt01122655
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt011415
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471087
IRS990/TotalGrossUBIAmt0134281
IRS990/TotalLiabilitiesBOYAmt0183314
IRS990/TotalLiabilitiesEOYAmt0127871
IRS990/TotalLiabilitiesGrp/BOYAmt0183314
IRS990/TotalLiabilitiesGrp/EOYAmt0127871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01013618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0994784
IRS990/TotalProgramServiceExpensesAmt0461082
IRS990/TotalProgramServiceRevenueAmt0534277
IRS990/TotalReportableCompFromOrgAmt0111667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0546291
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0134281
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01196932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01122655

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,122,655
Liabilities
$127,871
Net assets
$994,784
Revenue
$546,291
Expenses
$471,087
Net income
$75,204
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
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.13$0.99$0.55$0.47$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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