Civic Intelligence

South Madison Coalition of the Elderly

EIN 39-1222287 • 501(c)3 • Madison, WI

Profile

Our mission is to assure the dignity and independence of older adults in our community by providing services that respond to their needs and by encouraging their participation in helping others. The coalition strives to provide education, support, and advocacy for older adults.

128 E Olin Ave No 110Madison, WI 53713-1467

www.smcelder.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$60,593

Higher top officer pay than 72% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $317,726 (-100%) from 2017

Liabilities

Down

$0

Down $37,792 (-100%) from 2017

Net Assets

Down

$0

Down $279,934 (-100%) from 2017

Operations
Liabilities / Revenue35th percentileNet Margin8th percentile

Revenue

Down

$599,642

Down $712,042 (-54%) from 2017

Expenses

Down

$879,576

Down $356,237 (-29%) from 2017

Net Income

Down

-$279,934

Down $355,805 (-469%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $167,214Liabilities 2010: $39,951Net Assets 2010: $127,2632010Assets 2011: $192,540Liabilities 2011: $37,912Net Assets 2011: $154,6282011Assets 2012: $239,306Liabilities 2012: $52,634Net Assets 2012: $186,6722012Assets 2013: $242,728Liabilities 2013: $72,873Net Assets 2013: $169,8552013Assets 2014: $253,433Liabilities 2014: $59,628Net Assets 2014: $193,8052014Assets 2015: $268,503Liabilities 2015: $54,403Net Assets 2015: $214,1002015Assets 2016: $251,533Liabilities 2016: $47,470Net Assets 2016: $204,0632016Assets 2017: $317,726Liabilities 2017: $37,792Net Assets 2017: $279,9342017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,085,8972010Expenses 2011: $1,113,6172011Expenses 2012: $1,233,6102012Revenue 2013: $1,272,439Expenses 2013: $1,289,256Net Income 2013: -$16,8172013Revenue 2014: $1,244,471Expenses 2014: $1,220,521Net Income 2014: $23,9502014Revenue 2015: $1,237,465Expenses 2015: $1,217,170Net Income 2015: $20,2952015Revenue 2016: $1,308,125Expenses 2016: $1,318,162Net Income 2016: -$10,0372016Revenue 2017: $1,311,684Expenses 2017: $1,235,813Net Income 2017: $75,8712017Revenue 2018: $599,642Expenses 2018: $879,576Net Income 2018: -$279,9342018

Highlighted filing

2018

Revenue$599,642
Expenses$879,576
Net Income-$279,934
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$599,642
Expenses
$879,576
Net income
-$279,934
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$0.60$0.88$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.04$0.28$1.31$1.24$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$1.31$1.32$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.05$0.21$1.24$1.22$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.06$0.19$1.24$1.22$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.07$0.17$1.27$1.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.19$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.15$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.13$1.09
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,308,125
Mission and Program Overview

Mission

Our mission is to assure the dignity and independence of older adults in our community by providing services that respond to their needs and by encouraging their participation in helping others. The coalition strives to provide education, support, and advocacy for older adults.

The south madison coalition of the elderly is a nonprofit agency providing social services for older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$125,568$125,865▲ $297
Cash and Non-Interest-Bearing Accounts$126,074$101,031▼ $25,043
Pledges and Grants Receivable$16,861$24,637▲ $7,776
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$268,503$251,533▼ $16,970
Liabilities
Accounts Payable and Accrued Expenses$54,403$47,470▼ $6,933
Total Liabilities$54,403$47,470▼ $6,933
Net Assets / Fund Balance
Unrestricted Net Assets$214,100$204,063▼ $10,037
Total Net Assets Fund Balance$214,100$204,063▼ $10,037
Total Liabilities and Net Assets / Fund Balance$268,503$251,533▼ $16,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$29,738$29,738
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcia HendricksonExecutive DirectorFT$70,823$70,823

Board Members and Trustees

NameTitle
Peter DavisPresident
Nancy KosseffVice President
Alicia FikeDirector
Corrine Wimmer-fetherstonDirector
Eileen TiftDirector
Jim SaundersDirector
Juanita WilsonDirector
Libby GuilfoilDirector
Linda WatsonDirector
Lynn MontgomeryDirector
Julie DieterleSecretary
Kathy KellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,277,421
Program Service Revenue
$0
Investment Income
$297
Other Revenue
$30,407
All Other Contributions
$38,650
Change in Net Assets
$-10,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,308,125
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,308,125
Total Revenue per Form 990
$1,308,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,039,812
Other Expenses$245,736
Grants and Similar Amounts Paid$32,614
Total Fundraising Expense$12,029
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$722,377$51,431$7,816$781,624
Other Employee Benefits$104,667$7,452$1,132$113,251
Payroll Taxes$68,496$4,877$741$74,114
Current Officers, Directors, Trustees, and Key Employees$65,455$4,660$708$70,823
Travel$50,277$3,580$544$54,401
Office Expenses$49,199$2,701$411$52,311
Occupancy$39,895$2,840$432$43,167
Fees for Services Other-$36,737-$36,737
Grants to Domestic Orgs$32,614--$32,614
Conferences and Meetings$25,786--$25,786
Insurance$21,183$1,508$229$22,920
Fees for Services Accounting-$8,850-$8,850
All Other Expenses$1,445$103$16$1,564
Total Functional Expenses$1,181,394$124,739$12,029$1,318,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,318,162
Total Expenses per Audited Statements$1,318,162
Total Expenses per Form 990$1,318,162
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)General Support$11,981
East Madisonmonona Coalition of the Aging IncMadison, WI501(c)(3)General Support$11,315
West Madison Senior Coalition IncMadison, WI501(c)(3)General Support$8,318
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
Yes
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 prepared form 990 is reviewed and approved by the finance committee and the governing body before the return is filed with the irs.”

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

“All signed conflict of interest statements are kept at the coalition's office. Determinations of whether a conflict exists are made by the president and actual conflicts are reviewed by the governing body. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“The finance and personnel committee annually conducts a performance review of the executive director and uses compensation information for comparable positions at similar organizations to determine the executive director's compensation. The committee makes a compensation recommendation to the governing body for approval. The deliberations and decisions on the executive director's compensation are documented in the minutes of the meetings of the governing body. This process was last undertaken in november 2012.”

Form 990, Part VI, Section C, Line 19

“The coalition makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South Madison Coalition of the Elderly
EIN
39-1222287
Phone
6082518405
Address
128 E OLIN AVE NO 110, MADISON, WI 53713-1467

Signing Officer

Name
Marcia Hendrickson
Title
Executive Director
Phone
6082518405
Signed
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Hendrickson
Formed
1975
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
38
Volunteers
723

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Mike Hablewitz CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 479 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/Desc0THE PRIMARY GOAL OF THE SOUTH MADISON COALITION OF THE ELDERLY'S CASE MANAGEMENT SERVICES IS TO PROVIDE SENIOR ADULTS THE SUPPORT, RESOURCES, AND COMMUNITY SERVICES THEY NEED TO SAFELY REMAIN IN THEIR OWN HOMES. CASE MANAGERS CONDUCT HOME VISISTS TO ASSESS THE INDIVIDUAL NEEDS OF EACH SENIOR ADULT AND THEN PROVIDE INFORMATION, REFERRALS, AND ADVOCACY ACCORDING TO THOSE NEEDS. SOME INDIVIDIUALS ARE LOOKING FOR SHORT-TERM INFORMATION WHILE OTHERS BENEFIT FROM ONGOING SUPPORT. DURING 2016, THE COALITION PROVIDED 10,891 HOURS OF CASE MANAGEMENT SERVICES TO 571 SENIORS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO ASSURE THE DIGNITY AND INDEPENDENCE OF OLDER ADULTS IN OUR COMMUNITY BY PROVIDING SERVICES THAT RESPOND TO THEIR NEEDS AND BY ENCOURAGING THEIR PARTICIPATION IN HELPING OTHERS. THE COALITION STRIVES TO PROVIDE EDUCATION, SUPPORT, AND ADVOCACY FOR OLDER ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0214100
IRS990/NetAssetsOrFundBalancesEOYAmt0204063
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0432
IRS990/OccupancyGrp/ManagementAndGeneralAmt02840
IRS990/OccupancyGrp/ProgramServicesAmt039895
IRS990/OccupancyGrp/TotalAmt043167
IRS990/OfficeExpensesGrp/FundraisingAmt0411
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02701
IRS990/OfficeExpensesGrp/ProgramServicesAmt049199
IRS990/OfficeExpensesGrp/TotalAmt052311
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01132
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07452
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113251
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0TRANSPORTATION REIMBUR
IRS990/OtherRevenueMiscGrp/ExclusionAmt030407
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030407
IRS990/OtherRevenueTotalAmt030407
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07816
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0722377
IRS990/OtherSalariesAndWagesGrp/TotalAmt0781624
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0741
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04877
IRS990/PayrollTaxesGrp/ProgramServicesAmt068496
IRS990/PayrollTaxesGrp/TotalAmt074114
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016861
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024637
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARCIA HENDRICKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SOUTH MADISON COALITION OF THE ELDERLY OVERSEES NUTRITIOUS LUNCHEONS FOR SENIOR ADULTS AT FOUR LOCATIONS ON THE SOUTHSIDE OF MADISON. IN ADDITION TO A DELICIOUS FULL MEAL, SOCIALIZATION, ENTERTAINMENT, AND EDUCATIONAL PROGRAMS ARE PROVIDED PRIOR TO THE MEAL. GUESTS 60 YEARS OF AGE OR OLDER ARE ASKED TO PROVIDE AN ANONYMOUS DONATION. GUESTS UNDER 60 YEARS OF AGE ARE ASKED TO PAY THE FULL COST OF THE MEAL. IN 2016 3 MEAL SITES SERVED 20,383 MEALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083317
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SOUTH MADISON COALITION OF THE ELDERLY'S VOLUNTEER HOME CHORE PROGRAM ASSISTS FRAIL, LIMITED-INCOME OLDER ADULTS IN NEED OF HELP WITH SIMPLE CHORES AROUND THE HOUSE. OLDER ADULTS RECEIVE ASSISTANCE WITH LIGHT HOUSEWORK, SUCH AS CLEANING FLOORS, WASHING WINDOWS, DOING LAUNDRY, TAKING OUT GARBAGE, MAKING MINOR HOME REPAIRS, AND HELPING WITH GARDEN WORK. IN 2016, 2,510 HOURS OF ASSISTANCE WERE PROVIDED TO 100 CLIENTS BY 112 VOLUNTEERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037020
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE COALITION OFFERS WEEKDAY SOCIAL, EDUCATIONAL, AND EXERCISE PROGRAMS AT ROMNES AND FISHER-TAFT APARTMENTS. CARD GAMES, ENTERTAINMENT, DAY TRIPS, MONTHLY SPELLING BEE, MOVIES, CRAFTS, BINGO, INTERGENERATIONAL PROGRAMS, BOOK DISCUSSION GROUPS, CAREGIVER SUPPORT GROUPS, LOW-VISION SUPPORT GROUPS, BLOOD PRESSURE CLINICS, EXERCISE CLASSES, LANGUAGE CLASSES, COMPUTER ASSISTANCE, INFORMATIONAL PRESENTATIONS, AND FOOT CLINICS KEEP OUR SENIORS ACTIVE WHILE GENERATING LOTS OF FUN! THE ACTIVITIES CALENDAR AS WELL AS THE DINING MENU CAN BE FOUND IN OUR MONTHLY NEWSLETTER, SOUTHSIDE SENIOR, AND ON OUR WEBSITE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE COALITION'S OTHER PROGRAMS INCLUDE VOLUNTEER GUARDIANSHIP, CBRF NURSING SERVICES, AND REPRESENTATIVE PAYEES, SUPPORTED THROUGH THE CITY OF MADISON AND DANE COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05860
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1137840
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt032614
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01237166
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032657
IRS990/PYInvestmentIncomeAmt0299
IRS990/PYOtherExpensesAmt0192297
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt020295
IRS990/PYSalariesCompEmpBnftPaidAmt0992216
IRS990/PYTotalExpensesAmt01217170
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01237465
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10037
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01277421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01237166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01244183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01272019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01264246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06295035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01408
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030407
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030407
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt06295035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01277421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01237166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01244183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01272019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01264246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06295035
IRS990ScheduleA/TotalSupportAmt06328154
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029738
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01318162
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01308125
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleD/TotalRevenuePerForm990Amt01308125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01308125
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01318162
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08318
IRS990ScheduleI/RecipientTable/CashGrantAmt111981
IRS990ScheduleI/RecipientTable/CashGrantAmt211315
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WEST MADISON SENIOR COALITION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NORTHEASTSIDE SENIOR COALITION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EAST MADISONMONONA COALITION OF THE AGING INC
IRS990ScheduleI/RecipientTable/RecipientEIN0391222036
IRS990ScheduleI/RecipientTable/RecipientEIN1391217221
IRS990ScheduleI/RecipientTable/RecipientEIN2391211331
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0517 N SEGOE RD STE 309
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11625 NORTHPORT DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24142 MONONA DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MADISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0537053172
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1537042300
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2537161662
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SOUTH MADISON COALITION OF THE ELDERLY ANNUALLY PROVIDES GENERAL SUPPORT TO THREE OTHER SENIOR COALITIONS IN THE MADISON AREA. THE GOVERNING BODY APPROVES THE AMOUNTS TO BE PROVIDED TO THESE ORGANIZATIONS BASED ON THE AVAILABILITY OF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL SIGNED CONFLICT OF INTEREST STATEMENTS ARE KEPT AT THE COALITION'S OFFICE. DETERMINATIONS OF WHETHER A CONFLICT EXISTS ARE MADE BY THE PRESIDENT AND ACTUAL CONFLICTS ARE REVIEWED BY THE GOVERNING BODY. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE AND PERSONNEL COMMITTEE ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND USES COMPENSATION INFORMATION FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE COMMITTEE MAKES A COMPENSATION RECOMMENDATION TO THE GOVERNING BODY FOR APPROVAL. THE DELIBERATIONS AND DECISIONS ON THE EXECUTIVE DIRECTOR'S COMPENSATION ARE DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE GOVERNING BODY. THIS PROCESS WAS LAST UNDERTAKEN IN NOVEMBER 2012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COALITION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0268503
IRS990/TotalAssetsEOYAmt0251533
IRS990/TotalAssetsGrp/BOYAmt0268503
IRS990/TotalAssetsGrp/EOYAmt0251533
IRS990/TotalCompGreaterThan150KInd00

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