Civic Intelligence

West Madison Senior Coalition Inc

990 • Fiscal year 2014 • EIN 39-1222036

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 02, 2015

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

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.8%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$116,188

Up $11,620 (+11%) from 2013

Net Assets

Up

$103,329

Up $13,336 (+15%) from 2013

Liabilities

Down

$12,859

Down $1,716 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin49th percentile

Revenue

Up

$484,429

Up $8,569 (+1.8%) from 2013

Expenses

Up

$471,093

Up $3,859 (+0.8%) from 2013

Net Income

Up

$13,336

Up $4,710 (+55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2014

Assets$116,188
Liabilities$12,859
Net Assets$103,329
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

2014

Revenue$484,429
Expenses$471,093
Net Income$13,336
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 2, 2015
Return Version
2014v5.0
Gross Receipts
$484,429
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.

Our mission is to help older adults stay independent and active in our community by providing programs, services, and resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,247$75,188▲ $24,941
Savings and Temporary Cash Investments$31,227$31,237▲ $10
Pledges and Grants Receivable$19,149--
Land, Buildings, and Equipment, Net$3,945$9,763▲ $5,818
Total Assets$104,568$116,188▲ $11,620
Liabilities
Accounts Payable and Accrued Expenses$14,575$12,859▼ $1,716
Total Liabilities$14,575$12,859▼ $1,716
Net Assets / Fund Balance
Unrestricted Net Assets$89,103$103,329▲ $14,226
Temporarily Rstr Net Assets$890$0▼ $890
Total Net Assets Fund Balance$89,993$103,329▲ $13,336
Total Liabilities and Net Assets / Fund Balance$104,568$116,188▲ $11,620

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,763$26,486$36,249
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie KluesnerExecutive DirectorFT$48,000$48,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$484,419
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$38,938
Change in Net Assets
$13,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$484,429
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$484,429
Total Revenue per Form 990
$484,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,254
Grants and Similar Amounts Paid$109,714
Other Expenses$95,125
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,063$17,560-$184,623
Grants to Domestic Orgs$99,119--$99,119
Current Officers, Directors, Trustees, and Key Employees$43,435$4,565-$48,000
Office Expenses$38,452$4,044-$42,496
Payroll Taxes$30,432$3,199-$33,631
Occupancy$23,159$2,434-$25,593
Fees for Services Other$11,455$1,204-$12,659
Grants to Domestic Individuals$10,595--$10,595
Insurance$5,074$533-$5,607
Fees for Services Accounting-$4,444-$4,444
Travel$3,047$320-$3,367
Depreciation Depletion$868$91-$959
Total Functional Expenses$432,699$38,394$0$471,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$471,093
Total Expenses per Audited Statements$471,093
Total Expenses per Form 990$471,093
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northeastside Senior Coalition IncMadison, WI501(c)(3)Assist Individuals With Home Chore Services$39,308
South Madison Coalition of the Elderly IncMadison, WI501(c)(3)Assist Individuals With Home Chore Services$33,346
East Madisonmonona Coalition of the Aging IncMonona, WI501(c)(3)Assist Individuals With Home Chore Services$26,465
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

Filer Name
West Madison Senior Coalition Inc
EIN
39-1222036
Phone
6082387368
Address
517 N SEGOE RD NO 309, MADISON, WI 53705-3172

Signing Officer

Name
Katie Kluesner
Title
Executive Director
Phone
6082387368
Signed
2015-09-02
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
11
Volunteers
146

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Glenn Miller CPA
Phone
6082744020
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IRS990/MissionDesc0THE WEST MADISON SENIOR CENTER WAS ESTABLISHED IN 1975. OUR MISSION IS TO HELP OLDER ADULTS STAY INDEPENDENT AND ACTIVE IN OUR COMMUNITY BY PROVIDING PROGRAMS, SERVICES, AND RESOURCES. OUR PROGRAMS AND SERVICES INCLUDE CASE MANAGEMENT, SENIOR CENTER ACTIVITIES, NUTRITION PROGRAM, AND HOME CHORE PROGRAM. WE SEEK TO SERVE, HELP, AND IMPROVE THE LIVES OF OLDER ADULTS IN WEST MADISON.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR ACTIVITIES AT THE SENIOR CENTER PROVIDED A BROAD RANGE OF OPPORTUNITIES TO 8,059 (DUPLICATED) OLDER ADULTS WITH 2,170 HOURS OF PROGRAMMING.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOCAL 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/Desc1THE NUTRITION PROGRAM IS FUNDED 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.
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0484419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0475832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0471093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0482840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0486700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02400884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0436
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt02400884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0484419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0475832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0471093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0482840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0486700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02400884
IRS990ScheduleA/TotalSupportAmt02401320
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/BookValueAmt09763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036249
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0471093
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0484429
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09763
IRS990ScheduleD/TotalExpensesPerForm990Amt0471093
IRS990ScheduleD/TotalRevenuePerForm990Amt0484429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0484429
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0471093
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010595
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO SPECIFIC INDIVIDUALS FOR HOME CHORE SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0316
IRS990ScheduleI/RecipientTable/CashGrantAmt039308
IRS990ScheduleI/RecipientTable/CashGrantAmt133346
IRS990ScheduleI/RecipientTable/CashGrantAmt226465
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/BusinessNameLine1Txt0NORTHEASTSIDE SENIOR COALITION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SOUTH MADISON COALITION OF THE ELDERLY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EAST MADISONMONONA COALITION OF THE AGING INC
IRS990ScheduleI/RecipientTable/RecipientEIN0391217221
IRS990ScheduleI/RecipientTable/RecipientEIN1391222287
IRS990ScheduleI/RecipientTable/RecipientEIN2391211331
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01625 NORTHPORT DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1128 E OLIN AVE STE 110
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24142 MONONA DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MONONA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0537042300
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1537131467
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2537161662
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/BusinessNameLine1Txt0COMMUNITY 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/AddressLine1Txt0517 N SEGOE RD STE 201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0537053172
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/BOYAmt0890
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0104568
IRS990/TotalAssetsEOYAmt0116188
IRS990/TotalAssetsGrp/BOYAmt0104568
IRS990/TotalAssetsGrp/EOYAmt0116188
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0484419
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0432699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014575
IRS990/TotalLiabilitiesEOYAmt012859
IRS990/TotalLiabilitiesGrp/BOYAmt014575
IRS990/TotalLiabilitiesGrp/EOYAmt012859

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
$116,188
Liabilities
$12,859
Net assets
$103,329
Revenue
$484,429
Expenses
$471,093
Net income
$13,336
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
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.10$0.48$0.47$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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