Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Madison Community Cooperative
990 • Fiscal year 2012 • EIN 39-1134828
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.50x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$2,889,874
Up $499,179 (+21%) from 2011
Net Assets
Up$1,432,102
Up $550,626 (+62%) from 2011
Liabilities
Down$1,457,772
Down $51,447 (-3.4%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$772,217
Down $16,229 (-2.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2011 to May 31, 2012
- Signed
- Feb 21, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $878,931
Mission and Program Overview
Mission
Madison community cooperative's mission is to improve the madison community by providing low cost, not-for-profit cooperative housing for very low to moderate income people and to be inclusive of underrepresented and marginalized groups of the community.
Filing and Contact Details
Filer
- EIN
- 39-1134828
Raw XML AppendixShowing 400 of 550 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/ActivityOrMissionDescription | 0 | MADISON COMMUNITY COOPERATIVE'S MISSION IS TO IMPROVE THE MADISON COMMUNITY BY PROVIDING LOW COST, NOT-FOR-PROFIT COOPERATIVE HOUSING FOR VERY LOW TO MODERATE INCOME PEOPLE AND TO BE INCLUSIVE OF UNDERREPRESENTED AND MARGINALIZED GROUPS OF THE COMMUNITY. |
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| IRS990/OtherExpenses/Total | 1 | 1304 |
| IRS990/OtherExpenses/Total | 2 | 1200 |
| IRS990/OtherLiabilities/BOY | 0 | 42362 |
| IRS990/OtherLiabilities/EOY | 0 | 41205 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 26539 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 40712 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 27543 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 55921 |
| IRS990/OtherSalariesAndWages/Total | 0 | 83464 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3871 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7860 |
| IRS990/PayrollTaxes/Total | 0 | 11731 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18970 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16604 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531311 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531311 |
| IRS990/ProgramServiceRevenueCY | 0 | 874255 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 843345 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 822002 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 46173 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 6080 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 822002 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 46173 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 6080 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 443912 |
| IRS990/ReconcilationRevenueExpenses | 0 | 106714 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 874255 |
| IRS990/RevenuesLessExpensesCY | 0 | 106714 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 59180 |
| IRS990/SalariesEtcCurrentYear | 0 | 182178 |
| IRS990/SalariesEtcPriorYear | 0 | 182640 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 234549 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 288439 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4676 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4281 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4898 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5134 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,889,874
- Liabilities
- $1,457,772
- Net assets
- $1,432,102
- Revenue
- -
- Expenses
- $772,217
- Net income
- -