Civic Intelligence

Madison Community Cooperative

990 • Fiscal year 2014 • EIN 39-1134828

Jun 01, 2013 to May 31, 2014 • Filed on Apr 06, 2015

Organization ProfileWWW.MADISONCOMMUNITY.COOP
1202 Williamson St No 106Madison, WI 53703-4830

(608) 251-2667

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$52,699

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,229,994

Up $364,772 (+13%) from 2013

Net Assets

Up

$1,870,435

Up $383,413 (+26%) from 2013

Liabilities

Down

$1,359,559

Down $18,641 (-1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin77th percentile

Revenue

Up

$1,047,089

Up $157,795 (+18%) from 2013

Expenses

Up

$856,388

Up $22,014 (+2.6%) from 2013

Net Income

Up

$190,701

Up $135,781 (+247%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,389,985Liabilities 2010: $1,567,689Net Assets 2010: $822,2962010Assets 2011: $2,390,695Liabilities 2011: $1,509,219Net Assets 2011: $881,4762011Assets 2012: $2,889,874Liabilities 2012: $1,457,772Net Assets 2012: $1,432,1022012Assets 2013: $2,865,222Liabilities 2013: $1,378,200Net Assets 2013: $1,487,0222013Assets 2014: $3,229,994Liabilities 2014: $1,359,559Net Assets 2014: $1,870,4352014Assets 2015: $3,209,381Liabilities 2015: $1,313,296Net Assets 2015: $1,896,0852015Assets 2016: $3,306,975Liabilities 2016: $1,280,127Net Assets 2016: $2,026,8482016Assets 2017: $3,440,677Liabilities 2017: $1,276,258Net Assets 2017: $2,164,4192017Assets 2018: $3,391,213Liabilities 2018: $1,246,948Net Assets 2018: $2,144,2652018Assets 2019: $3,680,999Liabilities 2019: $1,466,250Net Assets 2019: $2,214,7492019Assets 2020: $3,684,363Liabilities 2020: $1,439,695Net Assets 2020: $2,244,6682020Assets 2021: $4,314,440Liabilities 2021: $1,293,304Net Assets 2021: $3,021,1362021Assets 2022: $4,314,477Liabilities 2022: $1,175,386Net Assets 2022: $3,139,0912022Assets 2023: $4,210,319Liabilities 2023: $1,189,548Net Assets 2023: $3,020,7712023Assets 2024: $4,416,833Liabilities 2024: $1,355,330Net Assets 2024: $3,061,5032024Assets 2025: $4,399,691Liabilities 2025: $1,272,396Net Assets 2025: $3,127,2952025

Highlighted filing

2014

Assets$3,229,994
Liabilities$1,359,559
Net Assets$1,870,435
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $795,3382010Revenue 2011: $847,626Expenses 2011: $788,446Net Income 2011: $59,1802011Expenses 2012: $772,2172012Revenue 2013: $889,294Expenses 2013: $834,374Net Income 2013: $54,9202013Revenue 2014: $1,047,089Expenses 2014: $856,388Net Income 2014: $190,7012014Revenue 2015: $918,696Expenses 2015: $893,046Net Income 2015: $25,6502015Revenue 2016: $963,693Expenses 2016: $832,930Net Income 2016: $130,7632016Revenue 2017: $1,215,247Expenses 2017: $1,070,389Net Income 2017: $144,8582017Revenue 2018: $1,187,603Expenses 2018: $1,183,978Net Income 2018: $3,6252018Revenue 2019: $1,356,166Expenses 2019: $1,285,682Net Income 2019: $70,4842019Revenue 2020: $1,323,633Expenses 2020: $1,289,717Net Income 2020: $33,9162020Revenue 2021: $2,157,572Expenses 2021: $1,371,060Net Income 2021: $786,5122021Revenue 2022: $1,420,997Expenses 2022: $1,303,042Net Income 2022: $117,9552022Revenue 2023: $1,224,116Expenses 2023: $1,342,436Net Income 2023: -$118,3202023Revenue 2024: $1,585,216Expenses 2024: $1,539,838Net Income 2024: $45,3782024Revenue 2025: $1,529,994Expenses 2025: $1,464,202Net Income 2025: $65,7922025

Highlighted filing

2014

Revenue$1,047,089
Expenses$856,388
Net Income$190,701
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 6, 2015
Return Version
2013v4.0
Gross Receipts
$1,047,089
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,409,697$2,235,026▼ $174,671
Savings and Temporary Cash Investments$264,740$805,191▲ $540,451
Cash and Non-Interest-Bearing Accounts$98,404$112,319▲ $13,915
Prepaid Expenses and Deferred Charges$30,094$30,067▼ $27
Other Notes and Loans Receivable, Net$37,193$24,787▼ $12,406
Accounts Receivable$18,239$15,482▼ $2,757
Total Assets$2,865,222$3,229,994▲ $364,772
Other Assets Total$6,855$7,122▲ $267
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,328,197$1,296,661▼ $31,536
Other Liabilities$42,004$37,244▼ $4,760
Accounts Payable and Accrued Expenses$7,999$25,654▲ $17,655
Total Liabilities$1,378,200$1,359,559▼ $18,641
Net Assets / Fund Balance
Unrestricted Net Assets$1,487,022$1,870,435▲ $383,413
Total Net Assets Fund Balance$1,487,022$1,870,435▲ $383,413
Total Liabilities and Net Assets / Fund Balance$2,865,222$3,229,994▲ $364,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,910,290$1,355,175$3,265,465
Land$307,390-$307,390
Other Land Buildings$17,346$110,452$127,798
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen ParkerFinance CoordinatorPT$47,330$5,369$52,699
Haven McclurePresidentPT$2,200-$2,200
Christian HansenMaintenance OfficerPT$2,100-$2,100
Mark NortonTreasurerPT$2,100-$2,100
Emily BlessingMembership OfficerPT$1,800-$1,800
Shoshanna RomeGrievance OfficerPT$75-$75

Board Members and Trustees

NameTitle
Alisa EllmanDirector
Andy BoseDirector
Ava JindraDirector
Christina HerrenDirector
Daniel SnortumDirector
Debbie RasmussenDirector
Gabrielle HinaharaDirector
George RothdrakeDirector
Giovanny GiraldoDirector
Glyphia Barbara DoulasDirector
Jessica WilliamsDirector
Julie GoodrichDirector
Natalie HinaharaDirector
Nathan SimmonsDirector
Nick SimmonsDirector
Phil RobertsDirector
Ricardo MoraDirector
Sam SchumacherDirector
Steve VigDirector
Taylor MarxDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$854,466
Investment Income
$3,208
Other Revenue
$189,415
Change in Net Assets
$190,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$621,666
Salaries, Compensation, and Employee Benefits$217,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$378,324$4,229-$382,553
Depreciation Depletion$114,036--$114,036
Other Salaries and Wages$71,017$34,978-$105,995
Current Officers, Directors, Trustees, and Key Employees$46,569$22,937-$69,506
Insurance$31,105$15,321-$46,426
Office Expenses$21,905$10,789-$32,694
Other Employee Benefits$18,237$8,983-$27,220
All Other Expenses$12,380$6,098-$18,478
Benefits to Members$17,296--$17,296
Payroll Taxes$7,588$3,738-$11,326
Fees for Services Legal-$8,076-$8,076
Fees for Services Accounting-$4,300-$4,300
Pension Plan Contributions$2,264$1,115-$3,379
Conferences and Meetings$1,879$925-$2,804
Information Technology$1,400$1,318-$2,718
Other Expenses$1,420$4,795-$1,420
Travel$178$87-$265
Total Functional Expenses$728,699$127,689$0$856,388
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
Security Deposits$37,244
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“Natalie and gabrielle hinahara have a family relationship and debbie and nathan simmons have a family relationship.”

Form 990, Part VI, Section A, Line 6

“All residents of the eleven cooperative houses are members of madison community cooperative.”

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

“The members of madison community cooperative have the right to elect the members of the governing body. The members of the governing body are elected on an annual basis and as vacancies arise.”

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

“The members of madison community cooperative have the right to approve the organization's annual budget and significant decisions of the governing body such as the purchase and sale of real estate.”

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed by an officer of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-1134828
Phone
6082512667

Signing Officer

Name
Steve Vig
Title
President
Phone
6082512667
Signed
2015-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Vig
Formed
1968
Legal Domicile
Wi
Voting Board Members
25
Independent Board Members
20
Employees
22
Volunteers
250

Preparer

Preparer
Bruce Mayer CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on casualty 192,712.”

Raw XML AppendixShowing 400 of 562 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2547330
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBERSHIP OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2GRIEVANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MAINTENANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25FINANCE COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01047089
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01318
IRS990/InformationTechnologyGrp/ProgramServicesAmt01400
IRS990/InformationTechnologyGrp/TotalAmt02718
IRS990/InsuranceGrp/ManagementAndGeneralAmt015321
IRS990/InsuranceGrp/ProgramServicesAmt031105
IRS990/InsuranceGrp/TotalAmt046426
IRS990/InvestmentIncomeGrp/ExclusionAmt03208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03208
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01465627
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02409697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02235026
IRS990/LandBldgEquipCostOrOtherBssAmt03700653
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MADISON 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01328197
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01296661
IRS990/NetAssetsOrFundBalancesBOYAmt01487022
IRS990/NetAssetsOrFundBalancesEOYAmt01870435
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04229
IRS990/OccupancyGrp/ProgramServicesAmt0378324
IRS990/OccupancyGrp/TotalAmt0382553
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010789
IRS990/OfficeExpensesGrp/ProgramServicesAmt021905
IRS990/OfficeExpensesGrp/TotalAmt032694
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06855
IRS990/OtherAssetsTotalGrp/EOYAmt07122
IRS990/OtherChangesInNetAssetsAmt0192712
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08983
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027220
IRS990/OtherExpensesGrp/Desc0ORGANIZATIONAL DUES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2NASCO INSTITUTE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04795
IRS990/OtherExpensesGrp/ProgramServicesAmt03101
IRS990/OtherExpensesGrp/ProgramServicesAmt11420
IRS990/OtherExpensesGrp/TotalAmt04795
IRS990/OtherExpensesGrp/TotalAmt13101
IRS990/OtherExpensesGrp/TotalAmt21420
IRS990/OtherLiabilitiesGrp/BOYAmt042004
IRS990/OtherLiabilitiesGrp/EOYAmt037244
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EASEMENT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0189415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0189415
IRS990/OtherRevenueTotalAmt0189415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071017
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105995
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt037193
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt024787
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03738
IRS990/PayrollTaxesGrp/ProgramServicesAmt07588
IRS990/PayrollTaxesGrp/TotalAmt011326
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01115
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02264
IRS990/PensionPlanContributionsGrp/TotalAmt03379
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030067
IRS990/PrincipalOfficerNm0STEVE VIG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2531311
IRS990/ProgramServiceRevenueGrp/BusinessCd3531311
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE PROCEEDS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0704855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0704855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32186
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt017039
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03578
IRS990/PYOtherExpensesAmt0616406
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0885716
IRS990/PYRevenuesLessExpensesAmt054920
IRS990/PYSalariesCompEmpBnftPaidAmt0200929
IRS990/PYTotalExpensesAmt0834374
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0889294
IRS990/QuidProQuoContributionsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,229,994
Liabilities
$1,359,559
Net assets
$1,870,435
Revenue
$1,047,089
Expenses
$856,388
Net income
$190,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.40$1.27$3.13$1.53$1.46$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$1.36$3.06$1.59$1.54$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$1.19$3.02$1.22$1.34$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$1.18$3.14$1.42$1.30$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$1.29$3.02$2.16$1.37$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$1.44$2.24$1.32$1.29$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$1.47$2.21$1.36$1.29$0.07
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.39$1.25$2.14$1.19$1.18$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$1.28$2.16$1.22$1.07$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$1.28$2.03$0.96$0.83$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.21$1.31$1.90$0.92$0.89$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.23$1.36$1.87$1.05$0.86$0.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$1.38$1.49$0.89$0.83$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$1.46$1.43$0.77
2011Summary only. Only limited summary data is available for this year.$2.39$1.51$0.88$0.85$0.79$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.57$0.82$0.80