Civic Intelligence

West Madison Senior Coalition Inc

990 • Fiscal year 2016 • EIN 39-1222036

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

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

67th percentile

0.15x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$51,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.1%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$192,370

Up $49,005 (+34%) from 2015

Net Assets

Up

$163,175

Up $34,602 (+27%) from 2015

Liabilities

Up

$29,195

Up $14,403 (+97%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$503,334

Up $15,361 (+3.1%) from 2015

Expenses

Up

$468,732

Up $6,003 (+1.3%) from 2015

Net Income

Up

$34,602

Up $9,358 (+37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$192,370
Liabilities$29,195
Net Assets$163,175
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$503,334
Expenses$468,732
Net Income$34,602
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$503,334
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$67,100$82,391▲ $15,291
Savings and Temporary Cash Investments$34,583$71,454▲ $36,871
Pledges and Grants Receivable$32,200$33,030▲ $830
Land, Buildings, and Equipment, Net$7,629$5,495▼ $2,134
Prepaid Expenses and Deferred Charges$1,853--
Total Assets$143,365$192,370▲ $49,005
Liabilities
Accounts Payable and Accrued Expenses$14,792$29,195▲ $14,403
Total Liabilities$14,792$29,195▲ $14,403
Net Assets / Fund Balance
Unrestricted Net Assets$128,573$163,175▲ $34,602
Total Net Assets Fund Balance$128,573$163,175▲ $34,602
Total Liabilities and Net Assets / Fund Balance$143,365$192,370▲ $49,005

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,495$30,754$36,249
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie GallagherExecutive DirectorFT$51,000$51,000

Board Members and Trustees

NameTitle
Dan GronemusChairperson
Cheryl BeiersdorffDirector
Jane DunnDirector
Karen WulffDirector
Mary BjorklundDirector
Roger HowertonDirector
Kathleen PoiSecretary
Richard IhlenfeldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$503,172
Program Service Revenue
$0
Investment Income
$162
Other Revenue
$0
All Other Contributions
$22,942
Change in Net Assets
$34,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$503,334
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$503,334
Total Revenue per Form 990
$503,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,635
Grants and Similar Amounts Paid$123,537
Other Expenses$86,560
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,222$16,131-$188,353
Grants to Domestic Orgs$123,537--$123,537
Current Officers, Directors, Trustees, and Key Employees$46,632$4,368-$51,000
Occupancy$22,378$2,096-$24,474
Fees for Services Other$12,951$10,087-$23,038
Payroll Taxes$17,631$1,651-$19,282
Office Expenses$14,377$1,350-$15,727
Insurance$8,424$789-$9,213
Fees for Services Accounting-$6,100-$6,100
Travel$3,688$345-$4,033
Depreciation Depletion$1,951$183-$2,134
Advertising$768$72-$840
Conferences and Meetings$623$58-$681
Other Expenses$293$27-$320
Total Functional Expenses$425,475$43,257$0$468,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$468,732
Total Expenses per Audited Statements$468,732
Total Expenses per Form 990$468,732
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$42,911
East Madisonmonona Coalition of the Aging IncMonona, WI501(c)(3)Assist Individuals With Home Chore Services$35,117
South Madison Coalition of the Elderly IncMadison, WI501(c)(3)Assist Individuals With Home Chore Services$34,556
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 11B

“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 Gallagher
Title
Executive Director
Phone
6082387368
Signed
2017-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Gallagher
Formed
1975
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
203

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Mike Hablewitz 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 10,129 (DUPLICATED) OLDER ADULTS WITH 1,579 HOURS OF PROGRAMMING.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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. IN 2016 WE SERVED 7,979 MEALS.
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.
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0110892
IRS990/PYInvestmentIncomeAmt0143
IRS990/PYOtherExpensesAmt0107777
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt025244
IRS990/PYSalariesCompEmpBnftPaidAmt0244060
IRS990/PYTotalExpensesAmt0462729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0487973
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034602
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0503172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0487830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0484419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0475832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0471093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02422346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0448
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02422346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0503172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0487830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0484419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0475832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0471093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02422346
IRS990ScheduleA/TotalSupportAmt02422794
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/BookValueAmt05495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036249
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0468732
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0503334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05495
IRS990ScheduleD/TotalExpensesPerForm990Amt0468732
IRS990ScheduleD/TotalRevenuePerForm990Amt0503334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0503334
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0468732
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt042911
IRS990ScheduleI/RecipientTable/CashGrantAmt134556
IRS990ScheduleI/RecipientTable/CashGrantAmt235117
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 11B
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 10
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0143365
IRS990/TotalAssetsEOYAmt0192370
IRS990/TotalAssetsGrp/BOYAmt0143365
IRS990/TotalAssetsGrp/EOYAmt0192370
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0503172
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425475
IRS990/TotalFunctionalExpensesGrp/TotalAmt0468732

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$192,370
Liabilities
$29,195
Net assets
$163,175
Revenue
$503,334
Expenses
$468,732
Net income
$34,602
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits