Civic Intelligence

Madison Community Cooperative

990 • Fiscal year 2016 • EIN 39-1134828

Jun 01, 2015 to May 31, 2016 • Filed on Jan 09, 2017

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

0.39x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.33x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$4,140

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

3.0%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,306,975

Up $97,594 (+3.0%) from 2015

Net Assets

Up

$2,026,848

Up $130,763 (+6.9%) from 2015

Liabilities

Down

$1,280,127

Down $33,169 (-2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin74th percentile

Revenue

Up

$963,693

Up $44,997 (+4.9%) from 2015

Expenses

Down

$832,930

Down $60,116 (-6.7%) from 2015

Net Income

Up

$130,763

Up $105,113 (+410%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$3,306,975
Liabilities$1,280,127
Net Assets$2,026,848
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$963,693
Expenses$832,930
Net Income$130,763
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$963,693
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$2,190,495$2,686,989▲ $496,494
Cash and Non-Interest-Bearing Accounts$344,247$438,159▲ $93,912
Savings and Temporary Cash Investments$578,481$76,747▼ $501,734
Other Notes and Loans Receivable, Net$46,637$46,857▲ $220
Prepaid Expenses and Deferred Charges$28,711$34,846▲ $6,135
Accounts Receivable$13,688$16,255▲ $2,567
Total Assets$3,209,381$3,306,975▲ $97,594
Other Assets Total$7,122$7,122→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,264,498$1,231,301▼ $33,197
Other Liabilities$35,011$41,254▲ $6,243
Accounts Payable and Accrued Expenses$13,787$7,572▼ $6,215
Total Liabilities$1,313,296$1,280,127▼ $33,169
Net Assets / Fund Balance
Unrestricted Net Assets$1,896,085$2,019,348▲ $123,263
Temporarily Rstr Net Assets-$7,500-
Total Net Assets Fund Balance$1,896,085$2,026,848▲ $130,763
Total Liabilities and Net Assets / Fund Balance$3,209,381$3,306,975▲ $97,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,370,169$1,548,043$3,918,212
Land$307,390-$307,390
Other Land Buildings$9,430$119,413$128,843
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve VigTreasurerPT$4,140$4,140
Mark NortonPresidentPT$2,940$2,940
Taylor MarxMembership OfficerPT$2,540$2,540
Brel HuttonMaintenance OfficerPT$2,065$2,065
Cameron BrenMaintenance OfficerPT$1,800$1,800
Elizabeth HolmesMembership OfficerPT$1,050$1,050
Phil RobertsMembership OfficerPT$1,050$1,050
Jessica WilliamsEducation OfficerPT$950$950
Andy BoseTreasurerPT$900$900
Lucas WolffMaintenance OfficerPT$820$820
Ava JindraPresidentPT$600$600
Emery PaineGrievance OfficerPT$375$375
Beverly LewisPresidentPT$225$225

Board Members and Trustees

NameTitle
Glyphia DouglasPresident
Alisa EllmanDirector
Ankita BharadwajDirector
Ann Elise TraffordDirector
Callan McnamaraDirector
Dawn MetlakDirector
Debbie RasmussenDirector
Julie GoodrichDirector
Lillian SimmonsDirector
Natalie HinaharaDirector
Nathan SimmonsDirector
Nick SimmonsDirector
Sam SchumacherDirector
Sarah FeldbrueggeDirector
Staci StrawDirector
Steven BandesDirector
Thomas PooleDirector
Aida Farookh EbrahimiEducation Officer
Moira ChiuEducation Officer
Alex HuntracsMaintenance Officer
Eli JenalMembership Officer
Leo RothMembership Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,500
Program Service Revenue
$954,051
Investment Income
$2,142
Other Revenue
$0
All Other Contributions
$7,500
Change in Net Assets
$130,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$769,535
Salaries, Compensation, and Employee Benefits$63,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$296,112$4,283-$300,395
Depreciation Depletion$108,091--$108,091
Insurance$35,474$17,472-$52,946
Fees for Services Accounting-$45,647-$45,647
Other Salaries and Wages$20,934$10,311-$31,245
All Other Expenses$19,017$9,366-$28,383
Office Expenses$18,838$9,279-$28,117
Current Officers, Directors, Trustees, and Key Employees$13,470$6,634-$20,104
Fees for Services Legal-$13,278-$13,278
Other Employee Benefits$5,928$2,920-$8,848
Other Expenses$185,362$5,128-$5,128
Payroll Taxes$2,143$1,055-$3,198
Conferences and Meetings$1,021$503-$1,524
Information Technology$445$219-$664
Total Functional Expenses$706,835$126,095$0$832,930
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$41,254
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

“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 the finance coordinator 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
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Vig
Formed
1968
Legal Domicile
Wi
Voting Board Members
21
Independent Board Members
15
Employees
13
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MAINTENANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EDUCATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EDUCATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBERSHIP OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MAINTENANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MAINTENANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBERSHIP OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBERSHIP OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13GRIEVANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBERSHIP OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBERSHIP OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EDUCATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MAINTENANCE OFFICER
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
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,306,975
Liabilities
$1,280,127
Net assets
$2,026,848
Revenue
$963,693
Expenses
$832,930
Net income
$130,763
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
2016Detailed filing. Detailed filing data is available for this year.$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