Civic Intelligence

West Madison Senior Coalition Inc

990 • Fiscal year 2013 • EIN 39-1222036

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 25, 2014

Organization ProfileWWW.WESTMADISONSENIORCOALITION.ORG

View Organization Page

517 N Segoe Rd No 309Madison, WI 53705-3172

(608) 238-7368

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

1.8%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$40,749

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$104,568

Up $9,189 (+9.6%) from 2012

Net Assets

Up

$89,993

Up $9,197 (+11%) from 2012

Liabilities

Down

$14,575

Down $8 (-0.1%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin48th percentile

Revenue

$475,860

No earlier filing loaded for comparison.

Expenses

Down

$467,234

Down $12,133 (-2.5%) from 2012

Net Income

$8,626

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2010: $101,990Liabilities 2010: $15,912Net Assets 2010: $86,0782010Assets 2011: $103,060Liabilities 2011: $14,095Net Assets 2011: $88,9652011Assets 2012: $95,379Liabilities 2012: $14,583Net Assets 2012: $80,7962012Assets 2013: $104,568Liabilities 2013: $14,575Net Assets 2013: $89,9932013Assets 2014: $116,188Liabilities 2014: $12,859Net Assets 2014: $103,3292014Assets 2015: $143,365Liabilities 2015: $14,792Net Assets 2015: $128,5732015Assets 2016: $192,370Liabilities 2016: $29,195Net Assets 2016: $163,1752016Assets 2017: $584,253Liabilities 2017: $9,331Net Assets 2017: $574,9222017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$104,568
Liabilities$14,575
Net Assets$89,993
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $471,4622010Expenses 2011: $480,0752011Expenses 2012: $479,3672012Revenue 2013: $475,860Expenses 2013: $467,234Net Income 2013: $8,6262013Revenue 2014: $484,429Expenses 2014: $471,093Net Income 2014: $13,3362014Revenue 2015: $487,973Expenses 2015: $462,729Net Income 2015: $25,2442015Revenue 2016: $503,334Expenses 2016: $468,732Net Income 2016: $34,6022016Revenue 2017: $874,285Expenses 2017: $461,693Net Income 2017: $412,5922017Revenue 2018: $467,957Expenses 2018: $1,042,879Net Income 2018: -$574,9222018

Highlighted filing

2013

Revenue$475,860
Expenses$467,234
Net Income$8,626
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 25, 2014
Return Version
2013v3.0
Gross Receipts
$475,860
Mission and Program Overview

Mission

The mission of the west madison senior coalition is to enhance the quality of life for older adults by providing programs, services and resources to assist them to remain independent, active and influential in the community.

The mission of the west madison senior coalition is to enhance the quality of life for older adults by providing programs, services and resources to assist them to remain independent, active and influential in the community. The ways in which this mission is carried out in the community are through case management services, senior nutrition/dining sites, the volunteer home chore program and the west madison senior center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,469$50,247▲ $9,778
Savings and Temporary Cash Investments$31,200$31,227▲ $27
Pledges and Grants Receivable$19,182$19,149▼ $33
Land, Buildings, and Equipment, Net$4,528$3,945▼ $583
Total Assets$95,379$104,568▲ $9,189
Liabilities
Accounts Payable and Accrued Expenses$14,583$14,575▼ $8
Total Liabilities$14,583$14,575▼ $8
Net Assets / Fund Balance
Unrestricted Net Assets$80,796$89,103▲ $8,307
Temporarily Rstr Net Assets-$890-
Total Net Assets Fund Balance$80,796$89,993▲ $9,197
Total Liabilities and Net Assets / Fund Balance$95,379$104,568▲ $9,189

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,945$25,528$29,473
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ingrid KundingerExecutive DirectorFT$40,749$40,749

Board Members and Trustees

NameTitle
Richard IhlenfeldChairperson
Sonja LeeVice Chair
Bill WilliamsDirector
Cindy ThomasDirector
Florence RosnerDirector
Kathleen PoiDirector
Dan GronemusSecretary
Carol StangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$475,832
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$0
All Other Contributions
$28,688
Change in Net Assets
$8,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$475,860
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$475,860
Total Revenue per Form 990
$475,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,922
Grants and Similar Amounts Paid$109,031
Other Expenses$101,281
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,777$18,313-$193,090
Grants to Domestic Orgs$96,376--$96,376
Current Officers, Directors, Trustees, and Key Employees$36,884$3,865-$40,749
Office Expenses$26,550$2,781-$29,331
Occupancy$23,225$2,434-$25,659
Payroll Taxes$20,894$2,189-$23,083
Fees for Services Other$9,591$10,874-$20,465
Grants to Domestic Individuals$12,655--$12,655
Insurance$7,155$750-$7,905
Fees for Services Accounting-$5,400-$5,400
Depreciation Depletion$4,569$479-$5,048
Travel$2,750$288-$3,038
All Other Expenses$2,327$244-$2,571
Conferences and Meetings$1,207$127-$1,334
Advertising$434$46-$480
Information Technology$45$5-$50
Total Functional Expenses$419,439$47,795$0$467,234

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$467,234
Total Expenses per Audited Statements$467,234
Total Expenses per Form 990$467,234
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-1217221-501(c)(3)Assist Individuals With Home Chore Services$38,822
39-1222287-501(c)(3)Assist Individuals With Home Chore Services$32,093
39-1211331-501(c)(3)Assist Individuals With Home Chore Services$25,436
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The members of the governing body's finance committee review the prepared form 990 with the executive director and the accountant before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“All officers and directors are required to sign a conflict of interest statement on an annual basis. In connection with any actual or possible reported conflict of interest, an interested person must disclose the existence of the interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing body delegated powers. After disclosure of the interest and all material facts, the interested person shall leave the governing body or committee meeting while the determination of a conflict of interest is discussed and voted upon by the remaining directors or committee members. The governing body or designated committee conducts periodic reviews to ensure that the organization does not engage in activities that could jeopardize its tax-exempt status.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
39-1222036
Phone
6082387368

Signing Officer

Name
Katie Kluesner
Title
Executive Director
Phone
6082387368
Signed
2014-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Kluesner
Formed
1975
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
40

Preparer

Preparer
Glenn Miller CPA
Phone
6082744020
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IRS990/MissionDesc0THE MISSION OF THE WEST MADISON SENIOR COALITION IS TO ENHANCE THE QUALITY OF LIFE FOR OLDER ADULTS BY PROVIDING PROGRAMS, SERVICES AND RESOURCES TO ASSIST THEM TO REMAIN INDEPENDENT, ACTIVE AND INFLUENTIAL IN THE COMMUNITY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE WEST MADISON SENIOR CENTER PROVIDES A BROAD RANGE OF OPPORTUNITIES FOR LEARNING, SOCIALIZING, VOLUNTEER WORK, AND COMMUNITY INVOLVEMENT IN A COMFORTABLE, EASILY ACCESSIBLE ENVIRONMENT. DURING 2013, THE CENTER SERVED 6,059 UNDUPLICATED OLDER ADULTS IN AT LEAST ONE PROGRAM OR ACTIVITY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE VOLUNTEER HOME CHORE PROGRAM HAS COMMUNITY VOLUNTEERS ASSISTING OLDER ADULTS WITH A VARIETY OF HOUSEKEEPING TASKS AND YARD WORK, INCLUDING RAKING, LAWN CARE, AND SNOW SHOVELING. DURING 2013, THE COALITION PROVIDED SERVICES TO ABOUT 400 ELIGIBLE SENIORS IN MADISON.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039795
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THROUGH FUNDING PROVIDED BY DANE COUNTY UNDER THE OLDER AMERICANS ACT, THE COALITION OVERSEES NUTRITIOUS MEAL SITES FOR SENIOR ADULTS AT SEVERAL LOCATIONS ON THE WEST SIDE OF MADISON. IN ADDITION TO A DELICIOUS, FULL MEAL, SOCIALIZATION, ENTERTAINMENT AND EDUCATIONAL PROGRAMS ARE PROVIDED FOLLOWING THE MEAL. GUESTS 60 YEARS OF AGE OR OLDER ARE ASKED TO PROVIDE ANONYMOUS DONATIONS. GUESTS UNDER 60 YEARS OF AGE ARE ASKED TO PAY THE FULL COST OF THE MEAL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FOCAL POINT IS DESIGNED TO PROVIDE INFORMATION AND REFERRAL SERVICES, FACILITATION OF SHARING RESOURCES WITHIN THE COMMUNITY, CLARIFICATION OF MISINFORMATION, AND COORDINATION OF SERVICES TO AVOID DUPLICATION. COMMUNICATIONS AND PUBLICITY REGARDING COALITION PROGRAMS AND SENIOR CITIZEN SERVICES INCLUDING NEWSLETTERS, INFORMATION, AND REFERRAL AND WORKING COOPERATIVELY WITH THE WEST MADISON SENIOR CENTER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034986
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt120218
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0471093
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0111073
IRS990/PYInvestmentIncomeAmt0105
IRS990/PYOtherExpensesAmt0103766
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-8169
IRS990/PYSalariesCompEmpBnftPaidAmt0264528
IRS990/PYTotalExpensesAmt0479367
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0471198
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08626
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0475832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0471093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0482840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0486700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0486817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02403282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0750
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt02403282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0475832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0471093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0482840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0486700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0486817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02403282
IRS990ScheduleA/TotalSupportAmt02404032
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029473
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0467234
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0475860
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03945
IRS990ScheduleD/TotalExpensesPerForm990Amt0467234
IRS990ScheduleD/TotalRevenuePerForm990Amt0475860
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0475860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0467234
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012655
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO SPECIFIC INDIVIDUALS FOR HOME CHORE SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0400
IRS990ScheduleI/RecipientTable/CashGrantAmt038822
IRS990ScheduleI/RecipientTable/CashGrantAmt132093
IRS990ScheduleI/RecipientTable/CashGrantAmt225436
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST INDIVIDUALS WITH HOME CHORE SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSIST INDIVIDUALS WITH HOME CHORE SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ASSIST INDIVIDUALS WITH HOME CHORE SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10NORTHEASTSIDE SENIOR COALITION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11SOUTH MADISON COALITION OF THE ELDERLY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12EAST MADISONMONONA COALITION OF THE AGING INC
IRS990ScheduleI/RecipientTable/RecipientEIN0391217221
IRS990ScheduleI/RecipientTable/RecipientEIN1391222287
IRS990ScheduleI/RecipientTable/RecipientEIN2391211331
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101625 NORTHPORT DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11128 E OLIN AVE STE 110
IRS990ScheduleI/RecipientTable/USAddress/AddressLine124142 MONONA DR
IRS990ScheduleI/RecipientTable/USAddress/City0MADISON
IRS990ScheduleI/RecipientTable/USAddress/City1MADISON
IRS990ScheduleI/RecipientTable/USAddress/City2MONONA
IRS990ScheduleI/RecipientTable/USAddress/State0WI
IRS990ScheduleI/RecipientTable/USAddress/State1WI
IRS990ScheduleI/RecipientTable/USAddress/State2WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode0537042300
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1537131467
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode2537161662
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE WEST MADISON SENIOR COALITION, INC. SERVES AS A LEAD AGENCY TO DISTRIBUTE GRANT FUNDS PROVIDED BY THE CITY OF MADISON AND THE UNITED WAY OF DANE COUNTY, INC. GRANT RECIPIENTS WORK CLOSELY WITH THESE AGENCIES TO ENSURE THAT GRANT FUNDS ARE USED ACCORDINGLY. ALSO, THE WEST MADISON SENIOR COALITION, INC.'S CASE MANAGERS MAKE ARRANGEMENTS FOR ASSISTANCE PROVIDED TO INDIVIDUAL CLIENTS. THE EXECUTIVE DIRECTOR REVIEWS ALL INVOICES AND THE CASE MANAGER NOTES TO ENSURE THAT ASSISTANCE TO INDIVIDUAL CLIENTS IS PROVIDED ACCORDINGLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE GOVERNING BODY'S FINANCE COMMITTEE REVIEW THE PREPARED FORM 990 WITH THE EXECUTIVE DIRECTOR AND THE ACCOUNTANT BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE REPORTED CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BODY DELEGATED POWERS. AFTER DISCLOSURE OF THE INTEREST AND ALL MATERIAL FACTS, THE INTERESTED PERSON SHALL LEAVE THE GOVERNING BODY OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING DIRECTORS OR COMMITTEE MEMBERS. THE GOVERNING BODY OR DESIGNATED COMMITTEE CONDUCTS PERIODIC REVIEWS TO ENSURE THAT THE ORGANIZATION DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10COMMUNITY SERVICE CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391972493
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OWN AND OPERATE A BUILDING AS A COMMUNITY SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10517 N SEGOE RD STE 201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0537053172
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0890
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt095379
IRS990/TotalAssetsEOYAmt0104568

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,568
Liabilities
$14,575
Net assets
$89,993
Revenue
$475,860
Expenses
$467,234
Net income
$8,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.47$1.04$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.57$0.87$0.46$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.50$0.47$0.03
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.14$0.01$0.13$0.49$0.46$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.10$0.48$0.47$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.48$0.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.08$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.09$0.47