Civic Intelligence

Madison Community Cooperative

990 • Fiscal year 2020 • EIN 39-1134828

Jun 01, 2019 to May 31, 2020 • Filed on Nov 17, 2020

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

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.09x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

2.6%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$4,554

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

32nd percentile

0.1%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-2.4%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,684,363

Up $3,364 (+0.1%) from 2019

Net Assets

Up

$2,244,668

Up $29,919 (+1.4%) from 2019

Liabilities

Down

$1,439,695

Down $26,555 (-1.8%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin44th percentile

Revenue

Down

$1,323,633

Down $32,533 (-2.4%) from 2019

Expenses

Up

$1,289,717

Up $4,035 (+0.3%) from 2019

Net Income

Down

$33,916

Down $36,568 (-52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$3,684,363
Liabilities$1,439,695
Net Assets$2,244,668
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$1,323,633
Expenses$1,289,717
Net Income$33,916
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Nov 17, 2020
Return Version
2019v5.1
Gross Receipts
$1,323,633
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.

Provide low cost cooperative housing for very low to moderate income people in madison, wi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,049,635$3,023,308▼ $26,327
Cash and Non-Interest-Bearing Accounts$216,365$326,332▲ $109,967
Savings and Temporary Cash Investments$316,597$233,183▼ $83,414
Accounts Receivable$38,346$39,100▲ $754
Other Notes and Loans Receivable, Net$30,253$31,150▲ $897
Prepaid Expenses and Deferred Charges$21,355$22,721▲ $1,366
Total Assets$3,680,999$3,684,363▲ $3,364
Other Assets Total$8,448$8,569▲ $121
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,388,432$1,350,635▼ $37,797
Other Liabilities$44,709$75,498▲ $30,789
Accounts Payable and Accrued Expenses$30,456$10,909▼ $19,547
Deferred Revenue$2,653$2,653→ $0
Total Liabilities$1,466,250$1,439,695▼ $26,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,214,749$2,244,668▲ $29,919
Total Net Assets Fund Balance$2,214,749$2,244,668▲ $29,919
Total Liabilities and Net Assets / Fund Balance$3,680,999$3,684,363▲ $3,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,588,928$1,966,613$4,555,541
Land$394,751-$394,751
Equipment$8,552$120,410$128,962
Other Land Buildings$31,077-$31,077
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David PerezPresidentPT$4,554$4,554
Cody NedoMaintenance OfficerPT$3,850$3,850
Robin KodoskyTreasurerPT$3,850$3,850
Staci StrawEducation OfficerPT$2,475$2,475
Maddie BatzliEducation OfficerPT$2,140$2,140
Fred KolyszkoMembership OfficerPT$1,650$1,650
Emilio MedinaMembership OfficerPT$1,485$1,485
Madeline MaldonadoEducation OfficerPT$825$825
Gary StephensPresidentPT$668$668
Rachel Jade GrovePresidentPT$668$668
Alexi GrahamMembership OfficerPT$385$385

Board Members and Trustees

NameTitle
Steve VigPresident
Aesasbi ChhetriDirector
Aman AbhishekDirector
Andrew FoxDirector
Ankita BharadwajDirector
Auden KrauskaDirector
Claire LewandowskiDirector
Courtney Jean KoeppDirector
Dahlia JonesDirector
Guilherme GainettDirector
Heron SplinterDirector
Joan NowaczykDirector
Jose ReaDirector
Lily CohnDirector
Minda HogsethDirector
Noah BalgooyenDirector
Olivia Ollie WilliamsDirector
Pablo Aquilez-sanchezDirector
Rachel PellerDirector
Rachel SassellaDirector
Rashad WattDirector
Rena Yehuda NewmanDirector
Sam ClaytonDirector
Sid EdwardsDirector
Tiago RibeiroDirector
David VestleEducation Officer
Thomas GundersenEducation Officer
Levi MoosMaintenance Officer
Jim Ellis NangombeMembership Officer
Miho KimMembership Officer
Gwen KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,400
Program Service Revenue
$1,316,831
Investment Income
$1,148
Other Revenue
$1,254
All Other Contributions
$4,400
Change in Net Assets
$33,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,183,674
Salaries, Compensation, and Employee Benefits$106,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$219,151$4,259-$223,410
Depreciation Depletion$128,956--$128,956
Other Salaries and Wages$59,005$6,556-$65,561
Fees for Services Accounting-$57,244-$57,244
Insurance$37,663$18,551-$56,214
Current Officers, Directors, Trustees, and Key Employees$22,225$7,408-$29,633
Fees for Services Legal-$13,647-$13,647
All Other Expenses$5,946$2,928-$8,874
Other Employee Benefits$7,545$838-$8,383
Other Expenses$18,164$4,644-$4,644
Office Expenses$2,900$1,607-$4,507
Information Technology$2,930$1,443-$4,373
Payroll Taxes$2,219$247-$2,466
Total Functional Expenses$1,170,345$119,372$0$1,289,717
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$46,256
Paycheck Protection Program$29,242
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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 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 11B

“The prepared form 990 is reviewed by the treasurer and 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
Gwen Kelly
Title
Treasurer
Phone
6082512667
Signed
2020-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwen Kelly
Formed
1968
Legal Domicile
Wi
Voting Board Members
42
Independent Board Members
31
Employees
23
Volunteers
250

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Bruce Mayer CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on fixed asset disposal -3,997.”

Raw XML AppendixShowing 400 of 687 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/TitleTxt2PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7MAINTENANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EDUCATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBERSHIP OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBERSHIP OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBERSHIP OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MAINTENANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EDUCATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EDUCATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBERSHIP OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EDUCATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EDUCATION OFFICER
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
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt39DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt40DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt41DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01968
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,684,363
Liabilities
$1,439,695
Net assets
$2,244,668
Revenue
$1,323,633
Expenses
$1,289,717
Net income
$33,916
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
2020Detailed filing. Detailed filing data is available for this year.$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