Civic Intelligence

Attic Angel Association

990 • Fiscal year 2015 • EIN 39-0854841

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.ATTICANGEL.ORG

View Organization Page

640 Junction RoadMadison, WI 53717

(608) 662-8900

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$156,744

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.6%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$14,733,452

Up $641,661 (+4.6%) from 2014

Net Assets

Up

$14,407,419

Up $386,432 (+2.8%) from 2014

Liabilities

Up

$326,033

Up $255,229 (+360%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin77th percentile

Revenue

Up

$8,595,435

Up $229,768 (+2.7%) from 2014

Expenses

Up

$7,092,955

Up $435,739 (+6.5%) from 2014

Net Income

Down

$1,502,480

Down $205,971 (-12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $11,766,816Liabilities 2011: $63,554Net Assets 2011: $11,703,2622011Assets 2012: $11,980,287Liabilities 2012: $60,544Net Assets 2012: $11,919,7432012Assets 2013: $12,611,956Liabilities 2013: $68,375Net Assets 2013: $12,543,5812013Assets 2014: $14,091,791Liabilities 2014: $70,804Net Assets 2014: $14,020,9872014Assets 2015: $14,733,452Liabilities 2015: $326,033Net Assets 2015: $14,407,4192015Assets 2016: $13,996,982Liabilities 2016: $339,410Net Assets 2016: $13,657,5722016Assets 2017: $14,562,198Liabilities 2017: $363,668Net Assets 2017: $14,198,5302017Assets 2018: $15,013,813Liabilities 2018: $313,961Net Assets 2018: $14,699,8522018Assets 2019: $15,400,850Liabilities 2019: $296,600Net Assets 2019: $15,104,2502019Assets 2020: $14,280,272Liabilities 2020: $514,661Net Assets 2020: $13,765,6112020Assets 2021: $17,241,644Liabilities 2021: $1,143,903Net Assets 2021: $16,097,7412021Assets 2022: $16,992,593Liabilities 2022: $647,752Net Assets 2022: $16,344,8412022Assets 2023: $15,669,482Liabilities 2023: $632,132Net Assets 2023: $15,037,3502023Assets 2024: $17,174,760Liabilities 2024: $735,788Net Assets 2024: $16,438,9722024Assets 2025: $17,564,813Liabilities 2025: $646,554Net Assets 2025: $16,918,2592025

Highlighted filing

2015

Assets$14,733,452
Liabilities$326,033
Net Assets$14,407,419
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,758,6292011Expenses 2012: $6,034,1502012Revenue 2013: $7,143,835Expenses 2013: $6,225,982Net Income 2013: $917,8532013Revenue 2014: $8,365,667Expenses 2014: $6,657,216Net Income 2014: $1,708,4512014Revenue 2015: $8,595,435Expenses 2015: $7,092,955Net Income 2015: $1,502,4802015Revenue 2016: $8,334,211Expenses 2016: $7,326,307Net Income 2016: $1,007,9042016Revenue 2017: $8,544,002Expenses 2017: $7,810,394Net Income 2017: $733,6082017Revenue 2018: $8,308,249Expenses 2018: $7,804,698Net Income 2018: $503,5512018Revenue 2019: $5,769,849Expenses 2019: $5,725,201Net Income 2019: $44,6482019Revenue 2020: $1,088,626Expenses 2020: $1,187,101Net Income 2020: -$98,4752020Revenue 2021: $1,467,183Expenses 2021: $1,295,870Net Income 2021: $171,3132021Revenue 2022: $1,221,533Expenses 2022: $1,127,788Net Income 2022: $93,7452022Revenue 2023: $980,836Expenses 2023: $1,211,179Net Income 2023: -$230,3432023Revenue 2024: $1,683,600Expenses 2024: $1,518,530Net Income 2024: $165,0702024Revenue 2025: $1,604,346Expenses 2025: $1,287,816Net Income 2025: $316,5302025

Highlighted filing

2015

Revenue$8,595,435
Expenses$7,092,955
Net Income$1,502,480
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$16,388,080
Mission and Program Overview

Mission

Attic angel association is a not-for-profit, independent organization of volunteers who improve the quality of life within dane county. Members meet health and human service needs through volunteer and financial support with special concern for children and the elderly. A major focus is attic angel community which provides living and health care options for older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,975,571$11,438,134▲ $1,462,563
Land, Buildings, and Equipment, Net$2,327,104$2,312,001▼ $15,103
Savings and Temporary Cash Investments$418,459$852,279▲ $433,820
Accounts Receivable$327$41,620▲ $41,293
Prepaid Expenses and Deferred Charges$14,612$9,552▼ $5,060
Cash and Non-Interest-Bearing Accounts$8,037$8,006▼ $31
Total Assets$14,091,791$14,733,452▲ $641,661
Other Assets Total$1,347,681$71,860▼ $1,275,821
Liabilities
Other Liabilities$28,343$281,119▲ $252,776
Accounts Payable and Accrued Expenses$25,394$28,208▲ $2,814
Deferred Revenue$17,067$16,706▼ $361
Total Liabilities$70,804$326,033▲ $255,229
Net Assets / Fund Balance
Unrestricted Net Assets$13,918,497$14,406,014▲ $487,517
Permanently Rstr Net Assets$100,000$0▼ $100,000
Temporarily Rstr Net Assets$2,490$1,405▼ $1,085
Total Net Assets Fund Balance$14,020,987$14,407,419▲ $386,432
Total Liabilities and Net Assets / Fund Balance$14,091,791$14,733,452▲ $641,661

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,506,670-$1,506,670
Buildings$797,713$462,163$1,259,876
Equipment$7,618$7,465$15,083
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Ann DrescherPresidentPT$156,744$156,744
Derek BuckleyHighest Compensated EmployeeFT$104,153$104,153

Board Members and Trustees

NameTitle
Cindy ZellersChair
Karen PerzentkaPast Chair
Sue BushVice Chair
Claudia BrownDirector
Mary BoothDirector
Mary Jo TierneyDirector
Sarah RoseDirector
Sue HirdDirector
Judy WinkelDevelopment Coordinator
Barbara BervenRelations Coordinator
Betty BrunnerSecretary
Patty SchultzTreasurer
Julie DewittVice Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$675,195
Program Service Revenue
$6,485,609
Investment Income
$1,300,548
Other Revenue
$134,083
All Other Contributions
$633,287
Change in Net Assets
$1,502,480

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table677$33,858Cost of Donated Prop
Securities Publicly Traded2$20,040Fair Market Value (FMV)
Total Noncash Contributions679$53,898-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,706,015
Revenue Not Reported on Financial Statements
$-110,580
Revenue Not Reported on Form 990
$-94,838
Other Revenue Adjustments
$-110,580
Total Revenue per Audited Statements
$8,611,177
Total Revenue per Form 990
$8,595,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,794,663
Other Expenses$2,900,616
Grants and Similar Amounts Paid$397,676
Total Fundraising Expense$52,119
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,424,251$311,615$35,838$2,771,704
Occupancy$604,050$22,376-$626,426
Office Expenses$526,888$28,702-$555,590
Other Employee Benefits$4,300$497,855-$502,155
Grants to Domestic Orgs$397,676--$397,676
Current Officers, Directors, Trustees, and Key Employees-$252,251-$252,251
Payroll Taxes-$221,937-$221,937
All Other Expenses$31,437$165,764$16,281$213,482
Fees for Services Other$116,768$54,825-$171,593
Depreciation Depletion$102,277--$102,277
Fees for Service Investment Mgmnt Fees-$81,191-$81,191
Information Technology$20,792$40,772-$61,564
Pension Plan Contributions-$46,616-$46,616
Other Expenses$37,842$7,640-$45,482
Insurance$32,292$3,436-$35,728
Fees for Services Accounting-$15,206-$15,206
Advertising-$12,855-$12,855
Travel$5,046$7,464-$12,510
Fees for Services Legal-$7,177-$7,177
Conferences and Meetings$857--$857
Total Functional Expenses$5,263,154$1,777,682$52,119$7,092,955

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,218,535
Expenses per Audited Statements$7,092,955
Total Expenses per Form 990$7,092,955
Expenses Not Reported on Form 990$125,580
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
One City Early LearningMadison, WI501(c)(3)TO ASSIST WITH THE ORGANIZATION'S MISSION$100,000
Madison Area Continuing Care Consortium LLCMadison, WI501(c)(3)TO ASSIST WITH THE ORGANIZATION'S MISSION$59,375
Urban League of Greater MadisonMadison, WI501(c)(3)TO ASSIST WITH THE ORGANIZATION'S MISSION$25,200
Briarpatch Youth Services IncMadison, WI501(c)(3)TO ASSIST WITH THE ORGANIZATION'S MISSION$20,000
Casa IncWestbook, ME501(c)(3)TO ASSIST WITH THE ORGANIZATION'S MISSION$19,374
Attic Angel Place IncMiddleton, WI501(c)(3)TO ASSIST WITH THE ORGANIZATION'S MISSION$17,255
Common Wealth Development IncMadison, WI501(c)(3)TO ASSIST WITH THE ORGANIZATION'S MISSION$15,000
Goodman Community CenterMadison, WI501(c)(3)TO ASSIST WITH THE ORGANIZATION'S MISSION$15,000
Boys and Girls ClubMadison, WI501(c)(3)TO ASSIST WITH THE ORGANIZATION'S MISSION$14,274
Horizon High SchoolMadison, WI501(c)(3)TO ASSIST WITH THE ORGANIZATION'S MISSION$12,000
Vera Court Neighborhood Center IncMadison, WI501(c)(3)TO ASSIST WITH THE ORGANIZATION'S MISSION$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$226,831
Fundraising Direct Expenses$110,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Attic Sale$144,826$113,944$15,119$98,825
Angelwear & Auction$41,625$30,599$7,835$22,764
Total Events$268,739$226,831$110,580$116,251
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Split-interest Agreements$253,823
Intercompany Payable$27,296
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Reclassified documentation of the committees structure to policy instead of bylaws.”

Form 990, Part VI, Section A, Line 6

“Any woman shall be eligible for membership. Each application submitted to the membership committee must be signed by two sponsors, one of whom must be an active member. Active membership is intended for a minimum of ten (10) years. Active members shall be required to give a minimum of 100 hours of service the first year, 75 hours each of the second through fifth years, and 50 hours of service each year thereafter of active membership. Distribution of required service hours shall be designated by the board according to the needs of the association. After ten years of active membership, volunteer hours may be given in any attic angel service.”

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

“Members elect the board of directors.”

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

“Members vote on bylaw changes.”

Form 990, Part VI, Section B, Line 11

“The attic angel association board reviews the form 990 prior to filing with the internal revenue service.”

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

“Board members complete a conflict of interest form when they start a board term and are given an annual opportunity to identify any potential conflicts at the annual board orientation. During board meetings, if board members have a conflict or perceived conflict it is disclosed and they abstain from voting.”

Form 990, Part VI, Section B, Line 15

“It is attic angel's desire to pay all employees' wages and salaries that are competitive with other employers in the marketplace in a way that will be motivational, fair and equitable. Compensation may vary with individual and facility performance and in compliance with all applicable statutory requirements. Attic angel applies the same principles of fairness to all employees regardless of organizational level, race, color, citizenship status, national origin, ancestry, gender sexual orientation, age religion, creed, physical or mental disability, marital status, veteran status, political affiliation and any other factor protected by law. Additionally, compensation is reviewed annually.”

Form 990, Part VI, Section C, Line 19

“Available for public inspection at 640 junction road, madison, wi, or upon request.”

Filing and Contact Details

Filer

Filer Name
Attic Angel Association
EIN
39-0854841
Phone
6086628900
Address
640 JUNCTION ROAD, MADISON, WI 53717

Signing Officer

Name
Mary Ann Drescher
Title
President
Phone
6086628900
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Drescher
Formed
1926
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
339
Volunteers
355

Preparer

Firm
Wipfli Llp
Address
10000 INNOVATION DRIVE SUITE 250, MILWAUKEE, WI 53226-4837
Preparer
Melissa Torgerson
Phone
4144319300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in health center equity -906,210.”

FORM 990, PART XII, LINE 2C:

“This process has not changed.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -110,580.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 110,580.”

Raw XML AppendixShowing 400 of 794 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/ActivityOrMissionDesc0ATTIC ANGEL ASSOCIATION IS A NOT-FOR-PROFIT, INDEPENDENT ORGANIZATION OF VOLUNTEERS WHO IMPROVE THE QUALITY OF LIFE WITHIN DANE COUNTY. MEMBERS MEET HEALTH AND HUMAN SERVICE NEEDS THROUGH VOLUNTEER AND FINANCIAL SUPPORT WITH SPECIAL CONCERN FOR CHILDREN AND THE ELDERLY. A MAJOR FOCUS IS ATTIC ANGEL COMMUNITY WHICH PROVIDES LIVING AND HEALTH CARE OPTIONS FOR OLDER ADULTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm7MARY JO TIERNEY
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IRS990/Form990PartVIISectionAGrp/PersonNm9CINDY ZELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm10SUE BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm11BETTY BRUNNER
IRS990/Form990PartVIISectionAGrp/PersonNm12PATTY SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY ANN DRESCHER
IRS990/Form990PartVIISectionAGrp/PersonNm14DEREK BUCKLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13156744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14104153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0RELATIONS COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DEVELOPMENT COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14HIGHEST COMPENSATED EMPLOYEE
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0110580
IRS990/FundraisingGrossIncomeAmt0226831
IRS990/GainOrLossGrp/SecuritiesAmt0847809
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0397676
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0397676
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08529874
IRS990/GrossReceiptsAmt016388080
IRS990/GrossRentsGrp/RealAmt01500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040772
IRS990/InformationTechnologyGrp/ProgramServicesAmt020792
IRS990/InformationTechnologyGrp/TotalAmt061564
IRS990/InsuranceGrp/ManagementAndGeneralAmt03436
IRS990/InsuranceGrp/ProgramServicesAmt032292
IRS990/InsuranceGrp/TotalAmt035728
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0452739
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09975571
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011438134
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02312001
IRS990/LandBldgEquipCostOrOtherBssAmt02781629
IRS990/LegalDomicileStateCd0WI
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt016332
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt016332
IRS990/MissionDesc0ATTIC ANGEL ASSOCIATION IS A NOT-FOR-PROFIT, INDEPENDENT ORGANIZATION OF VOLUNTEERS WHO IMPROVE THE QUALITY OF LIFE WITHIN DANE COUNTY. MEMBERS MEET HEALTH AND HUMAN SERVICE NEEDS THROUGH VOLUNTEER AND FINANCIAL SUPPORT WITH SPECIAL CONCERN FOR CHILDREN AND THE ELDERLY. A MAJOR FOCUS IS ATTIC ANGEL COMMUNITY WHICH PROVIDES LIVING AND HEALTH CARE OPTIONS FOR OLDER ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014020987
IRS990/NetAssetsOrFundBalancesEOYAmt014407419
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0847809
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0847809
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0116251
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0116251
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-209838
IRS990/NoncashContributionsAmt054317
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022376
IRS990/OccupancyGrp/ProgramServicesAmt0604050
IRS990/OccupancyGrp/TotalAmt0626426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028702
IRS990/OfficeExpensesGrp/ProgramServicesAmt0526888
IRS990/OfficeExpensesGrp/TotalAmt0555590
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01347681
IRS990/OtherAssetsTotalGrp/EOYAmt071860
IRS990/OtherChangesInNetAssetsAmt0-906210
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0497855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0502155
IRS990/OtherExpensesGrp/Desc0NURSING
IRS990/OtherExpensesGrp/Desc1RESIDENT AID SUBSIDY
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07640
IRS990/OtherExpensesGrp/ProgramServicesAmt0724963
IRS990/OtherExpensesGrp/ProgramServicesAmt1233715
IRS990/OtherExpensesGrp/ProgramServicesAmt237842
IRS990/OtherExpensesGrp/TotalAmt0724963
IRS990/OtherExpensesGrp/TotalAmt1233715
IRS990/OtherExpensesGrp/TotalAmt245482
IRS990/OtherLiabilitiesGrp/BOYAmt028343
IRS990/OtherLiabilitiesGrp/EOYAmt0281119
IRS990/OtherRevenueTotalAmt016332
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035838
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0311615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02424251
IRS990/OtherSalariesAndWagesGrp/TotalAmt02771704
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0221937
IRS990/PayrollTaxesGrp/TotalAmt0221937
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046616
IRS990/PensionPlanContributionsGrp/TotalAmt046616
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09552
IRS990/PrincipalOfficerNm0MARY ANN DRESCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH CENTER
IRS990/ProgramServiceRevenueGrp/Desc1ASSOCIATION DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06436309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06436309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149300
IRS990/ProgSrvcAccomActy2Grp/Desc0ATTIC ANGEL ASSOCIATION - THE ASSOCIATION IS A 125 YEAR OLD INDEPENDENT ORGANIZATION OF OVER 570 MEMBERS. MEMBERS IMPROVE THE QUALITY OF LIFE FOR APPROXIMATELY 11,000 DANE COUNTY CHILDREN AND ELDERLY THROUGH CONTRIBUTIONS OF TIME, (29,539 HOURS OF SERVICE GIVEN 2013-14), TALENT, AND FINANCIAL RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0586725
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0397676
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01161679
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0332050
IRS990/PYInvestmentIncomeAmt01183806
IRS990/PYOtherExpensesAmt02634883
IRS990/PYOtherRevenueAmt0100715
IRS990/PYProgramServiceRevenueAmt05919467
IRS990/PYRevenuesLessExpensesAmt01708451
IRS990/PYSalariesCompEmpBnftPaidAmt03690283
IRS990/PYTotalExpensesAmt06657216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08365667
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01502480
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt01500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06436309
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0418459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0852279
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0675195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01161679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0651453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0722967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0225980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03437274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0454239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0409408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0370728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0310710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0356150
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01901235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06485609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05919467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05478472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05639345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05411638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028934531
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0243163
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0159744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0285572
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0135556
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0155464
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0979499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0454239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0409408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0370728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0310710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0356150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01901235
IRS990ScheduleA/InvestmentIncomeCYPct00.05390
IRS990ScheduleA/InvestmentIncomePYPct00.05260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,733,452
Liabilities
$326,033
Net assets
$14,407,419
Revenue
$8,595,435
Expenses
$7,092,955
Net income
$1,502,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.65$16.9$1.60$1.29$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$0.74$16.4$1.68$1.52$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.63$15.0$0.98$1.21$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.65$16.3$1.22$1.13$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$1.14$16.1$1.47$1.30$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.51$13.8$1.09$1.19$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.30$15.1$5.77$5.73$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.31$14.7$8.31$7.80$0.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.36$14.2$8.54$7.81$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.34$13.7$8.33$7.33$1.01
2015Detailed filing. Detailed filing data is available for this year.$14.7$0.33$14.4$8.60$7.09$1.50
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.07$14.0$8.37$6.66$1.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.07$12.5$7.14$6.23$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.06$11.9$6.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.06$11.7$5.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits