Civic Intelligence

West Madison Senior Coalition Inc

990 • Fiscal year 2017 • EIN 39-1222036

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

Organization ProfileWWW.WESTMADISONSENIORCOALITION.ORG

View Organization Page

5724 Raymond RdMadison, WI 53711-4232

(608) 238-7368

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$57,551

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

97th percentile

204%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$584,253

Up $391,883 (+204%) from 2016

Net Assets

Up

$574,922

Up $411,747 (+252%) from 2016

Liabilities

Down

$9,331

Down $19,864 (-68%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin91st percentile

Revenue

Up

$874,285

Up $370,951 (+74%) from 2016

Expenses

Down

$461,693

Down $7,039 (-1.5%) from 2016

Net Income

Up

$412,592

Up $377,990 (+1092%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$584,253
Liabilities$9,331
Net Assets$574,922
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$874,285
Expenses$461,693
Net Income$412,592
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.2
Gross Receipts
$874,285
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
Savings and Temporary Cash Investments$71,454$459,951▲ $388,497
Cash and Non-Interest-Bearing Accounts$82,391$87,596▲ $5,205
Pledges and Grants Receivable$33,030$33,996▲ $966
Land, Buildings, and Equipment, Net$5,495$2,710▼ $2,785
Total Assets$192,370$584,253▲ $391,883
Liabilities
Accounts Payable and Accrued Expenses$29,195$9,331▼ $19,864
Total Liabilities$29,195$9,331▼ $19,864
Net Assets / Fund Balance
Unrestricted Net Assets$163,175$574,922▲ $411,747
Total Net Assets Fund Balance$163,175$574,922▲ $411,747
Total Liabilities and Net Assets / Fund Balance$192,370$584,253▲ $391,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,710$4,066$6,776
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie GallagherExecutive DirectorFT$52,319$5,232$57,551

Board Members and Trustees

NameTitle
Dan GronemusChairperson
Cheryl BeiersdorffDirector
Jane DunnDirector
Karen WulffDirector
Richard IhlenfeldDirector
Kathleen PoiSecretary
Roger HowertonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$871,568
Program Service Revenue
$0
Investment Income
$164
Other Revenue
$2,553
All Other Contributions
$16,139
Change in Net Assets
$412,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$874,285
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$874,285
Total Revenue per Form 990
$874,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,643
Grants and Similar Amounts Paid$121,203
Other Expenses$74,847
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,342$10,060-$168,402
Grants to Domestic Orgs$121,203--$121,203
Current Officers, Directors, Trustees, and Key Employees$52,598$4,953-$57,551
Office Expenses$22,727$2,211-$24,938
Occupancy$21,043$1,941-$22,984
Other Employee Benefits$19,009$932-$19,941
Payroll Taxes$17,972$1,777-$19,749
Insurance$5,528$1,843-$7,371
Fees for Services Accounting-$5,600-$5,600
Fees for Services Other$4,214$417-$4,631
Travel$3,518$348-$3,866
Depreciation Depletion$1,765$175-$1,940
Advertising$1,202$119-$1,321
Conferences and Meetings$1,092$108-$1,200
Information Technology$906$90-$996
Total Functional Expenses$431,119$30,574$0$461,693

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$462,538
Expenses per Audited Statements$461,693
Total Expenses per Form 990$461,693
Expenses Not Reported on Form 990$845
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northeastside Senior Coalition IncMadison, WI501(c)(3)Assist Individuals With Home Chore Services$42,379
South Madison Coalition of the Elderly IncMadison, WI501(c)(3)Assist Individuals With Home Chore Services$39,719
East Madisonmonona Coalition of the Aging IncMonona, WI501(c)(3)Assist Individuals With Home Chore Services$27,862
Jewish Social Services of Madison IncMadison, WI501(c)(3)Assist Individuals With Home Chore Services$8,933
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
5724 RAYMOND RD, MADISON, WI 53711-4232

Signing Officer

Name
Katie Gallagher
Title
Executive Director
Phone
6082387368
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Gallagher
Formed
1975
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
9

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

“The organization ceased conducting the focal point program during the year.”

FORM 990, PART XI, LINE 9:

“Loss on disposal of equipment -845.”

Raw XML AppendixShowing 400 of 478 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/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 8,643 (DUPLICATED) OLDER ADULTS WITH 1,249 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 2017 WE SERVED 5,562 MEALS.
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0123537
IRS990/PYInvestmentIncomeAmt0162
IRS990/PYOtherExpensesAmt086560
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt034602
IRS990/PYSalariesCompEmpBnftPaidAmt0258635
IRS990/PYTotalExpensesAmt0468732
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0503334
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0412592
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0403951
IRS990/RentalIncomeOrLossGrp/RealAmt02553
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0459951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0871568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0503172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0487830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0484419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0475832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02822821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02822821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0871568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0503172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0487830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0484419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0475832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02822821
IRS990ScheduleA/TotalSupportAmt02825881
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06776
IRS990ScheduleD/ExpensesNotReportedAmt0845
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0461693
IRS990ScheduleD/LossesReportedAmt0845
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0874285
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02710
IRS990ScheduleD/TotalExpensesPerForm990Amt0461693
IRS990ScheduleD/TotalRevenuePerForm990Amt0874285
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0874285
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0462538
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt027862
IRS990ScheduleI/RecipientTable/CashGrantAmt18933
IRS990ScheduleI/RecipientTable/CashGrantAmt242379
IRS990ScheduleI/RecipientTable/CashGrantAmt339719
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(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/PurposeOfGrantTxt3ASSIST INDIVIDUALS WITH HOME CHORE SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EAST MADISONMONONA COALITION OF THE AGING INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JEWISH SOCIAL SERVICES OF MADISON INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NORTHEASTSIDE SENIOR COALITION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SOUTH MADISON COALITION OF THE ELDERLY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0391211331
IRS990ScheduleI/RecipientTable/RecipientEIN1391300430
IRS990ScheduleI/RecipientTable/RecipientEIN2391217221
IRS990ScheduleI/RecipientTable/RecipientEIN3391222287
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04142 MONONA DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16434 ENTERPRISE LN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21625 NORTHPORT DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3128 E OLIN AVE STE 110
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MONONA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MADISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0537161662
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1537191117
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2537042300
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd3537131467
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/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CEASED CONDUCTING THE FOCAL POINT PROGRAM DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2ALL 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/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSS ON DISPOSAL OF EQUIPMENT -845.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
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/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0192370
IRS990/TotalAssetsEOYAmt0584253
IRS990/TotalAssetsGrp/BOYAmt0192370
IRS990/TotalAssetsGrp/EOYAmt0584253

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,253
Liabilities
$9,331
Net assets
$574,922
Revenue
$874,285
Expenses
$461,693
Net income
$412,592
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
2017Detailed filing. Detailed filing data is available for this year.$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