Civic Intelligence

Rotary Club of Madison

990 • Fiscal year 2024 • EIN 39-0579285

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 01, 2025

2 S Carroll Street 255Madison, WI 53703

(608) 255-9164

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

46th percentile

4.8%

Higher net margin than 46% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$127,119

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

8.9%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$289,277

Up $20,261 (+7.5%) from 2023

Net Assets

Up

$289,277

Up $27,261 (+10%) from 2023

Liabilities

Down

$0

Down $7,000 (-100%) from 2023

Revenue

Up

$573,408

Up $46,758 (+8.9%) from 2023

Expenses

Up

$546,147

Up $30,295 (+5.9%) from 2023

Net Income

Up

$27,261

Up $16,463 (+152%) from 2023

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $260,835Liabilities 2011: $2,321Net Assets 2011: $258,5142011Assets 2012: $288,823Liabilities 2012: $4,140Net Assets 2012: $284,6832012Assets 2013: $324,721Liabilities 2013: $2,784Net Assets 2013: $321,9372013Assets 2014: $261,732Liabilities 2014: $2,465Net Assets 2014: $259,2672014Assets 2015: $281,718Liabilities 2015: $19,727Net Assets 2015: $261,9912015Assets 2016: $212,212Liabilities 2016: $2,304Net Assets 2016: $209,9082016Assets 2017: $194,989Liabilities 2017: $4,924Net Assets 2017: $190,0652017Assets 2018: $196,748Liabilities 2018: $3,621Net Assets 2018: $193,1272018Assets 2019: $187,461Liabilities 2019: $3,621Net Assets 2019: $183,8402019Assets 2020: $222,965Liabilities 2020: $7,000Net Assets 2020: $215,9652020Assets 2021: $226,109Liabilities 2021: $7,000Net Assets 2021: $219,1092021Assets 2022: $258,218Liabilities 2022: $7,000Net Assets 2022: $251,2182022Assets 2023: $269,016Liabilities 2023: $7,000Net Assets 2023: $262,0162023Assets 2024: $289,277Liabilities 2024: $0Net Assets 2024: $289,2772024

Highlighted filing

2024

Assets$289,277
Liabilities$0
Net Assets$289,277

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $506,966Expenses 2011: $505,901Net Income 2011: $1,0652011Expenses 2012: $509,5612012Revenue 2013: $558,076Expenses 2013: $520,822Net Income 2013: $37,2542013Revenue 2014: $551,143Expenses 2014: $613,813Net Income 2014: -$62,6702014Revenue 2015: $574,821Expenses 2015: $572,097Net Income 2015: $2,7242015Revenue 2016: $577,088Expenses 2016: $629,171Net Income 2016: -$52,0832016Revenue 2017: $564,639Expenses 2017: $584,482Net Income 2017: -$19,8432017Revenue 2018: $582,307Expenses 2018: $579,245Net Income 2018: $3,0622018Revenue 2019: $588,258Expenses 2019: $597,545Net Income 2019: -$9,2872019Revenue 2020: $522,828Expenses 2020: $490,703Net Income 2020: $32,1252020Revenue 2021: $338,313Expenses 2021: $335,169Net Income 2021: $3,1442021Revenue 2022: $505,977Expenses 2022: $458,868Net Income 2022: $47,1092022Revenue 2023: $526,650Expenses 2023: $515,852Net Income 2023: $10,7982023Revenue 2024: $573,408Expenses 2024: $546,147Net Income 2024: $27,2612024

Highlighted filing

2024

Revenue$573,408
Expenses$546,147
Net Income$27,261
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 1, 2025
Return Version
2023v6.0
Gross Receipts
$573,408
Mission and Program Overview

Mission

Connect. Grow. Serveprojects based on the five avenues of service, strengthen membership, and develop community.

Connect. Grow. Serve. Projects based on the five avenues of service, strengthen membership, and develop community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$182,621▲ $182,621
Cash and Non-Interest-Bearing Accounts$267,807$105,447▼ $162,360
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$269,016$289,277▲ $20,261
Other Assets Total$1,209$1,209→ $0
Liabilities
Deferred Revenue$7,000$0▼ $7,000
Total Liabilities$7,000$0▼ $7,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$262,016$289,277▲ $27,261
Total Net Assets Fund Balance$262,016$289,277▲ $27,261
Total Liabilities and Net Assets / Fund Balance$269,016$289,277▲ $20,261

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$48,940$48,940
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia JenkinsExecutive Director/secretaryPT$114,324$12,795$127,119

Board Members and Trustees

NameTitle
Paul HoffmannImmediate Past President
Charles MclimansPresident
Jason IlstrupPresident-elect
Anthony GrayDirector
Bryan ChanDirector
Casey OelkersDirector
Elaine MischlerDirector
Jen SavinoDirector
Maggie Porter KratzDirector
Maria Alvarez StroudDirector
Mark GreeneDirector
Mary DonahueDirector
Mike MckayDirector
Scott HaumersenDirector
Nick CurranAssistant Treasurer
Dewey BredesonSergeant-at-arms
Tara GraysTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$565,238
Investment Income
$7,964
Other Revenue
$206
Change in Net Assets
$27,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,092
Salaries, Compensation, and Employee Benefits$227,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,607$77,410-$129,017
Payments to Affiliates$58,394--$58,394
Other Salaries and Wages$22,931$34,396-$57,327
Conferences and Meetings$20,867$15,503-$36,370
Occupancy$7,757$11,636-$19,393
Office Expenses$6,752$10,179-$16,931
Other Employee Benefits$5,952$8,928-$14,880
Payroll Taxes$5,741$8,611-$14,352
Pension Plan Contributions$4,592$6,887-$11,479
Insurance$3,124$5,790-$8,914
Information Technology$2,606$3,909-$6,515
Fees for Services Accounting-$4,234-$4,234
Other Expenses$31$46-$77
Total Functional Expenses$344,161$201,986$0$546,147
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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

The organization has two kinds of membership: active and honorary. Active membership: a person possessing high ethical standards in business and professions; the recognition of the worthiness of all useful occupations; and the dignifying of each rotarian's occupation as an opportunity to serve society. Honorary membership: (a) eligibility for honorary membership. Persons who have distinguished themselves by meritorious service in the furtherance of rotary ideals and those persons considered friends of rotary for their support of rotary's cause may be elected to honorary membership in this club. The term of such membership shall be as determined by the board. Persons may hold honorary membership in more than one club. (b) rights and privileges. Honorary members shall be exempt from the payment of admission fees and dues, shall have no vote, and shall not be eligible to hold any office in this club. Such members shall not hold classifications, but shall be entitled to attend all meetings and enjoy all the other privileges of this club. No honorary member of this club is entitled to any rights and privileges in any other club, except for the right to visit other clubs without being the guest of a rotarian.

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

Members elect the board of directors.

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

By-laws may be amended at any regular meeting of the club, a quorum being present, by a two-third's vote of all members present.

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

Officers are given a copy of the 990 to review. A copy is available for review at a board meeting before filing. All members are advised that the 990 is available to them.

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

The conflict of interest policy is reviewed at least annually by the directors. All directors and officers are required to complete and sign a conflict of interest statement annually. A director or officer with a conflict of interest is prohibited from participating in deliberations and decisions regarding the transaction.

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

The personnel committee consists of local executives who have experience in human resources. They use local survey data to compare compensation of all employees as part of their annual review process.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Rotary Club of Madison
EIN
39-0579285
Phone
6082559164
Address
2 S CARROLL STREET 255, MADISON, WI 53703

Signing Officer

Name
Patricia Jenkins
Title
Executive Director/secretary
Phone
6082559164
Signed
2025-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Ilstrup
Formed
1919
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
300

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jason Stephens CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 435 raw XML fields

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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03909
IRS990/InformationTechnologyGrp/ProgramServicesAmt02606
IRS990/InformationTechnologyGrp/TotalAmt06515
IRS990/InsuranceGrp/ManagementAndGeneralAmt05790
IRS990/InsuranceGrp/ProgramServicesAmt03124
IRS990/InsuranceGrp/TotalAmt08914
IRS990/InvestmentIncomeGrp/ExclusionAmt07964
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07964
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048940
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt048940
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0206
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0206
IRS990/MissionDesc0CONNECT. GROW. SERVEPROJECTS BASED ON THE FIVE AVENUES OF SERVICE, STRENGTHEN MEMBERSHIP, AND DEVELOP COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0262016
IRS990/NetAssetsOrFundBalancesEOYAmt0289277
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0262016
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0289277
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011636
IRS990/OccupancyGrp/ProgramServicesAmt07757
IRS990/OccupancyGrp/TotalAmt019393
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010179
IRS990/OfficeExpensesGrp/ProgramServicesAmt06752
IRS990/OfficeExpensesGrp/TotalAmt016931
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01209
IRS990/OtherAssetsTotalGrp/EOYAmt01209
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08928
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014880
IRS990/OtherExpensesGrp/Desc0MEMBER EXPENSES
IRS990/OtherExpensesGrp/Desc1TAXES PAID
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146
IRS990/OtherExpensesGrp/ProgramServicesAmt0153807
IRS990/OtherExpensesGrp/ProgramServicesAmt131
IRS990/OtherExpensesGrp/TotalAmt0168264
IRS990/OtherExpensesGrp/TotalAmt177
IRS990/OtherRevenueTotalAmt0206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022931
IRS990/OtherSalariesAndWagesGrp/TotalAmt057327
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt058394
IRS990/PaymentsToAffiliatesGrp/TotalAmt058394
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08611
IRS990/PayrollTaxesGrp/ProgramServicesAmt05741
IRS990/PayrollTaxesGrp/TotalAmt014352
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06887
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04592
IRS990/PensionPlanContributionsGrp/TotalAmt011479
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JASON ILSTRUP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FOUNDATION ADMINISTRATIVE FEE
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0476123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0476123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212630
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0293991
IRS990/PYOtherRevenueAmt0382
IRS990/PYProgramServiceRevenueAmt0526268
IRS990/PYRevenuesLessExpensesAmt010798
IRS990/PYSalariesCompEmpBnftPaidAmt0221861
IRS990/PYTotalExpensesAmt0515852
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0526650
IRS990/ReconcilationRevenueExpnssAmt027261
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0565238
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182621
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048940
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TWO KINDS OF MEMBERSHIP: ACTIVE AND HONORARY. ACTIVE MEMBERSHIP: A PERSON POSSESSING HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS; THE RECOGNITION OF THE WORTHINESS OF ALL USEFUL OCCUPATIONS; AND THE DIGNIFYING OF EACH ROTARIAN'S OCCUPATION AS AN OPPORTUNITY TO SERVE SOCIETY. HONORARY MEMBERSHIP: (A) ELIGIBILITY FOR HONORARY MEMBERSHIP. PERSONS WHO HAVE DISTINGUISHED THEMSELVES BY MERITORIOUS SERVICE IN THE FURTHERANCE OF ROTARY IDEALS AND THOSE PERSONS CONSIDERED FRIENDS OF ROTARY FOR THEIR SUPPORT OF ROTARY'S CAUSE MAY BE ELECTED TO HONORARY MEMBERSHIP IN THIS CLUB. THE TERM OF SUCH MEMBERSHIP SHALL BE AS DETERMINED BY THE BOARD. PERSONS MAY HOLD HONORARY MEMBERSHIP IN MORE THAN ONE CLUB. (B) RIGHTS AND PRIVILEGES. HONORARY MEMBERS SHALL BE EXEMPT FROM THE PAYMENT OF ADMISSION FEES AND DUES, SHALL HAVE NO VOTE, AND SHALL NOT BE ELIGIBLE TO HOLD ANY OFFICE IN THIS CLUB. SUCH MEMBERS SHALL NOT HOLD CLASSIFICATIONS, BUT SHALL BE ENTITLED TO ATTEND ALL MEETINGS AND ENJOY ALL THE OTHER PRIVILEGES OF THIS CLUB. NO HONORARY MEMBER OF THIS CLUB IS ENTITLED TO ANY RIGHTS AND PRIVILEGES IN ANY OTHER CLUB, EXCEPT FOR THE RIGHT TO VISIT OTHER CLUBS WITHOUT BEING THE GUEST OF A ROTARIAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY-LAWS MAY BE AMENDED AT ANY REGULAR MEETING OF THE CLUB, A QUORUM BEING PRESENT, BY A TWO-THIRD'S VOTE OF ALL MEMBERS PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS ARE GIVEN A COPY OF THE 990 TO REVIEW. A COPY IS AVAILABLE FOR REVIEW AT A BOARD MEETING BEFORE FILING. ALL MEMBERS ARE ADVISED THAT THE 990 IS AVAILABLE TO THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PERSONNEL COMMITTEE CONSISTS OF LOCAL EXECUTIVES WHO HAVE EXPERIENCE IN HUMAN RESOURCES. THEY USE LOCAL SURVEY DATA TO COMPARE COMPENSATION OF ALL EMPLOYEES AS PART OF THEIR ANNUAL REVIEW PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0269016
IRS990/TotalAssetsEOYAmt0289277
IRS990/TotalAssetsGrp/BOYAmt0269016
IRS990/TotalAssetsGrp/EOYAmt0289277
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344161
IRS990/TotalFunctionalExpensesGrp/TotalAmt0546147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289277
IRS990/TotalOtherCompensationAmt012795
IRS990/TotalProgramServiceExpensesAmt0344161
IRS990/TotalProgramServiceRevenueAmt0565238
IRS990/TotalReportableCompFromOrgAmt0114324
IRS990/TotalRevenueGrp/ExclusionAmt08170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0565238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0573408
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0289277
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 S CARROLL STREET 255
IRS990/USAddress/CityNm0MADISON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$5.73$5.46$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.07$2.62$5.27$5.16$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.07$2.51$5.06$4.59$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.07$2.19$3.38$3.35$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.07$2.16$5.23$4.91$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.04$1.84$5.88$5.98$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.04$1.93$5.82$5.79$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.05$1.90$5.65$5.84$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.02$2.10$5.77$6.29$0.52
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.82$0.20$2.62$5.75$5.72$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.02$2.59$5.51$6.14$0.63
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.25$0.03$3.22$5.58$5.21$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.04$2.85$5.10
2011Summary only. Only limited summary data is available for this year.$2.61$0.02$2.59$5.07$5.06$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)4 • $500k-$1M nonprofits