Civic Intelligence

Madison Community Cooperative

990 • Fiscal year 2015 • EIN 39-1134828

Jun 01, 2014 to May 31, 2015 • Filed on Apr 07, 2016

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

74th percentile

0.41x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.43x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$62,198

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$3,209,381

Down $20,613 (-0.6%) from 2014

Net Assets

Up

$1,896,085

Up $25,650 (+1.4%) from 2014

Liabilities

Down

$1,313,296

Down $46,263 (-3.4%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin50th percentile

Revenue

Down

$918,696

Down $128,393 (-12%) from 2014

Expenses

Up

$893,046

Up $36,658 (+4.3%) from 2014

Net Income

Down

$25,650

Down $165,051 (-87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2015

Assets$3,209,381
Liabilities$1,313,296
Net Assets$1,896,085
Open 2015 Filing

Operations Trend

Revenue Growth20th 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

2015

Revenue$918,696
Expenses$893,046
Net Income$25,650
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 7, 2016
Return Version
2014v6.0
Gross Receipts
$945,759
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$2,235,026$2,190,495▼ $44,531
Savings and Temporary Cash Investments$805,191$578,481▼ $226,710
Cash and Non-Interest-Bearing Accounts$112,319$344,247▲ $231,928
Other Notes and Loans Receivable, Net$24,787$46,637▲ $21,850
Prepaid Expenses and Deferred Charges$30,067$28,711▼ $1,356
Accounts Receivable$15,482$13,688▼ $1,794
Total Assets$3,229,994$3,209,381▼ $20,613
Other Assets Total$7,122$7,122→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,296,661$1,264,498▼ $32,163
Other Liabilities$37,244$35,011▼ $2,233
Accounts Payable and Accrued Expenses$25,654$13,787▼ $11,867
Total Liabilities$1,359,559$1,313,296▼ $46,263
Net Assets / Fund Balance
Unrestricted Net Assets$1,870,435$1,896,085▲ $25,650
Total Net Assets Fund Balance$1,870,435$1,896,085▲ $25,650
Total Liabilities and Net Assets / Fund Balance$3,229,994$3,209,381▼ $20,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,871,675$1,443,890$3,315,565
Land$307,390-$307,390
Equipment$11,430$117,332$128,762
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen ParkerFinance CoordinatorPT$54,987$7,211$62,198
Mark NortonTreasurerPT$1,860-$1,860
Andy BoseTreasurerPT$1,800-$1,800
Ava JindraPresidentPT$1,800-$1,800
Emily BlessingMembership OfficerPT$1,600-$1,600
Christian HansenMaintenance OfficerPT$1,500-$1,500
Haven McclurePresidentPT$1,500-$1,500
Blair PowlessMembership OfficerPT$900-$900
Taylor MarxMembership OfficerPT$900-$900
Daniel SnortumMaintenance OfficerPT$600-$600
Angelica EngelMaintenance OfficerPT$300-$300
Lucas WolffMaintenance OfficerPT$45-$45

Board Members and Trustees

NameTitle
Steve VigPresident
Agron BativetDirector
Ann Elise TraffordDirector
Cameron BrenDirector
Eli JenalDirector
Elijah MccloskeyDirector
George RothdrakeDirector
Giovanny GiraldoDirector
Glyphia Barbara DoulasDirector
James DalyDirector
Josephine BockmannDirector
Julie GoodrichDirector
Macgregor HausDirector
Megan HendrickDirector
Michael TooleDirector
Nailah FeyeDirector
Natalie HinaharaDirector
Nathan RothDirector
Nathan SimmonsDirector
Nick SimmonsDirector
Noah BalgooyenDirector
Phil RobertsDirector
Taylor KestelDirector
Tigaro RibeiroDirector
Emery PaineGrievance Officer
Brel Hutton-okpalaekeMaintenance Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,407
Program Service Revenue
$891,612
Investment Income
$-6,323
Other Revenue
$5,000
All Other Contributions
$28,407
Change in Net Assets
$25,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$918,696
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$918,696
Total Revenue per Form 990
$918,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$744,650
Salaries, Compensation, and Employee Benefits$148,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$320,896$4,233-$325,129
Depreciation Depletion$111,370--$111,370
Other Salaries and Wages$38,954$19,186-$58,140
Current Officers, Directors, Trustees, and Key Employees$36,584$18,019-$54,603
Insurance$32,879$16,194-$49,073
Office Expenses$18,248$8,988-$27,236
Other Employee Benefits$16,524$8,137-$24,661
All Other Expenses$12,545$6,299-$18,844
Fees for Services Accounting-$18,387-$18,387
Fees for Services Legal-$17,767-$17,767
Payroll Taxes$5,925$2,919-$8,844
Other Expenses$2,340--$2,340
Conferences and Meetings$1,497$737-$2,234
Pension Plan Contributions$1,439$709-$2,148
Information Technology$903$643-$1,546
Travel$244--$244
Total Functional Expenses$770,828$122,218$0$893,046

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$893,046
Total Expenses per Audited Statements$893,046
Total Expenses per Form 990$893,046
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$35,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“Nathan simmons and nick 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

Filer Name
Madison Community Cooperative
EIN
39-1134828
Phone
6082512667
Address
1202 WILLIAMSON ST NO 106, MADISON, WI 53703-4830

Signing Officer

Name
Steve Vig
Title
Treasurer
Phone
6082512667
Signed
2016-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Vig
Formed
1968
Legal Domicile
Wi
Voting Board Members
22
Independent Board Members
15
Employees
14
Volunteers
250

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Bruce Mayer CPA
Phone
6082744020
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MAINTENANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBERSHIP OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MAINTENANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MAINTENANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MAINTENANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7GRIEVANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBERSHIP OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10MAINTENANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBERSHIP OFFICER
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/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,209,381
Liabilities
$1,313,296
Net assets
$1,896,085
Revenue
$918,696
Expenses
$893,046
Net income
$25,650
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