Civic Intelligence

Nami Dane County Inc.

990 • Fiscal year 2013 • EIN 39-1270706

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

Organization ProfileWWW.NAMIDANECOUNTY.ORG
2059 Atwood AveMonona, WI 53704-5367

(608) 249-7188

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

91st percentile

$44,411

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

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

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$227,871

Up $43,308 (+23%) from 2012

Net Assets

Up

$207,470

Up $46,876 (+29%) from 2012

Liabilities

Down

$20,401

Down $3,568 (-15%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin79th percentile

Revenue

$195,940

No earlier filing loaded for comparison.

Expenses

Up

$152,687

Up $9,252 (+6.5%) from 2012

Net Income

$43,253

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $80,410Liabilities 2010: $8,553Net Assets 2010: $71,8572010Assets 2011: $149,221Liabilities 2011: $10,883Net Assets 2011: $138,3382011Assets 2012: $184,563Liabilities 2012: $23,969Net Assets 2012: $160,5942012Assets 2013: $227,871Liabilities 2013: $20,401Net Assets 2013: $207,4702013Assets 2014: $270,501Liabilities 2014: $24,137Net Assets 2014: $246,3642014Assets 2015: $295,557Liabilities 2015: $10,925Net Assets 2015: $284,6322015Assets 2016: $266,127Liabilities 2016: $27,646Net Assets 2016: $238,4812016Assets 2017: $289,059Liabilities 2017: $30,274Net Assets 2017: $258,7852017Assets 2018: $331,536Liabilities 2018: $28,997Net Assets 2018: $302,5392018Assets 2019: $493,519Liabilities 2019: $16,108Net Assets 2019: $477,4112019Assets 2020: $595,375Liabilities 2020: $25,945Net Assets 2020: $569,4302020Assets 2021: $974,640Liabilities 2021: $46,295Net Assets 2021: $928,3452021Assets 2022: $1,123,540Liabilities 2022: $44,060Net Assets 2022: $1,079,4802022Assets 2023: $1,150,614Liabilities 2023: $115,504Net Assets 2023: $1,035,1102023Assets 2024: $1,322,299Liabilities 2024: $42,065Net Assets 2024: $1,280,2342024

Highlighted filing

2013

Assets$227,871
Liabilities$20,401
Net Assets$207,470
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $136,915Expenses 2010: $136,414Net Income 2010: $5012010Expenses 2011: $143,7482011Expenses 2012: $143,4352012Revenue 2013: $195,940Expenses 2013: $152,687Net Income 2013: $43,2532013Revenue 2014: $217,978Expenses 2014: $180,048Net Income 2014: $37,9302014Revenue 2015: $254,339Expenses 2015: $215,597Net Income 2015: $38,7422015Revenue 2016: $237,618Expenses 2016: $285,506Net Income 2016: -$47,8882016Revenue 2017: $303,316Expenses 2017: $289,034Net Income 2017: $14,2822017Revenue 2018: $300,384Expenses 2018: $254,415Net Income 2018: $45,9692018Revenue 2019: $425,255Expenses 2019: $256,453Net Income 2019: $168,8022019Revenue 2020: $354,685Expenses 2020: $266,496Net Income 2020: $88,1892020Revenue 2021: $657,484Expenses 2021: $310,212Net Income 2021: $347,2722021Revenue 2022: $583,263Expenses 2022: $424,075Net Income 2022: $159,1882022Revenue 2023: $436,878Expenses 2023: $488,321Net Income 2023: -$51,4432023Revenue 2024: $792,586Expenses 2024: $570,227Net Income 2024: $222,3592024

Highlighted filing

2013

Revenue$195,940
Expenses$152,687
Net Income$43,253
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 25, 2014
Return Version
2013v3.0
Gross Receipts
$228,411
Mission and Program Overview

Mission

Nami dane county is the founding chapter of the national alliance on mental illness, the nation's largest grassroots mental health organization dedicated to improving the lives of people affected by mental illness. Our mission is to provide education, support, and advocacy for people affected by mental illness in dane county.

Nami dane county works to support and empower everyone touched by mental illness. We commit to eliminate stigma and nurture recovery through education, support, advocacy and outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$118,721$168,882▲ $50,161
Cash and Non-Interest-Bearing Accounts$33,295$25,153▼ $8,142
Pledges and Grants Receivable$2,625$1,948▼ $677
Prepaid Expenses and Deferred Charges$1,713$1,539▼ $174
Land, Buildings, and Equipment, Net$940$627▼ $313
Total Assets$184,563$227,871▲ $43,308
Other Assets Total$27,269$29,722▲ $2,453
Liabilities
Accounts Payable and Accrued Expenses$23,969$20,401▼ $3,568
Total Liabilities$23,969$20,401▼ $3,568
Net Assets / Fund Balance
Unrestricted Net Assets$159,594$202,470▲ $42,876
Temporarily Rstr Net Assets$1,000$5,000▲ $4,000
Total Net Assets Fund Balance$160,594$207,470▲ $46,876
Total Liabilities and Net Assets / Fund Balance$184,563$227,871▲ $43,308

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$627$5,111$5,738
Other Assets Org$29,722--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$27,269$0▲ $3,623$1,170$29,722
2012$22,976$2,125▲ $2,168-$27,269
2011-$24,021▼ $1,045-$22,976
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie LoughranExecutive DirectorFT$38,625$5,786$44,411

Board Members and Trustees

NameTitle
Gail AuerbachPast President
Sue PetkovsekPresident
Linda PreyszVice President
Aretha PearsonDirector
Beth BarryDirector
Brenda NelsonDirector
Corinda Rainey-mooreDirector
Jenna SuleskiDirector
Jennifer CullenDirector
Shelley TorkelsonDirector
Kristen RomanSecretary
David BollesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,156
Program Service Revenue
$0
Investment Income
$178
Other Revenue
$-28,394
All Other Contributions
$39,517
Change in Net Assets
$43,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$228,411
Revenue Not Reported on Financial Statements
$-32,471
Revenue Not Reported on Form 990
$22,244
Other Revenue Adjustments
$-32,471
Total Revenue per Audited Statements
$250,655
Total Revenue per Form 990
$195,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,401
Other Expenses$51,286
Total Fundraising Expense$17,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,980$6,050$6,517$46,547
Current Officers, Directors, Trustees, and Key Employees$32,420$5,774$6,217$44,411
Office Expenses$12,881$1,514$1,631$16,026
Fees for Services Accounting-$12,756-$12,756
Occupancy$6,561$1,168$1,258$8,987
Payroll Taxes$4,880$869$936$6,685
Conferences and Meetings$4,888$807-$5,695
Pension Plan Contributions$2,305$411$442$3,158
Insurance-$2,519-$2,519
All Other Expenses-$2,022-$2,022
Information Technology$465$1,283$89$1,837
Travel$1,131--$1,131
Other Employee Benefits$438$78$84$600
Depreciation Depletion$228$41$44$313
Total Functional Expenses$100,177$35,292$17,218$152,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$203,779
Expenses per Audited Statements$152,687
Total Expenses per Form 990$152,687
Expenses Not Reported on Form 990$51,092
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,471
Fundraising Gross Income$2,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$135,976-$25,527-
Event 2$5,613$2,780$230$2,550
Total Events$141,589$2,780$32,471$-29,691
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 prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The executive director makes determinations of whether a conflict exists and reviews actual conflicts. 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 C, Line 19

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

Filing and Contact Details

Filer

EIN
39-1270706
Phone
6082497188

Signing Officer

Name
Bonnie Loughran
Title
Executive Director
Phone
6082497188
Signed
2014-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Loughran
Formed
1979
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
12

Preparer

Preparer
Bruce Mayer CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by madison community foundatio 3,623.”

Financial Statement Notes

PART V, LINE 4:

“The income from the endowment funds can be used to support the organization's general activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by madison community foundation 3,623.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -32,471.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 32,471.”

Raw XML AppendixShowing 400 of 499 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/Desc0NAMI DANE COUNTY IS A LOCAL AFFILIATE OF NAMI WISCONSIN, WISCONSIN'S STATE ORGANIZATION OF THE NATIONAL ALLIANCE ON MENTAL ILLNESS (NAMI), LOCATED IN ARLINGTON, VIRGINIA. AS AN AFFILIATE WE PROVIDE SERVICES FOR INDIVIDUALS AND FAMILIES LIVING WITH MENTAL ILLNESS. NAMI IS THE NATION'S LARGEST GRASSROOTS MENTAL HEALTH ORGANIZATION DEDICATED TO BUILDING BETTER LIVES FOR MILLIONS OF AMERICANS AFFECTED BY MENTAL ILLNESS. NAMI DANE COUNTY PROVIDED SUPPORT AND EDUCATIONAL PROGRAMS AT NO COST TO THE PARTICIPANT. IN 2013, WE OFFERED CONNECTIONS SUPPORT GROUP FOR CONSUMERS AND FAMILY SUPPORT GROUPS FOR FAMILY MEMBERS REACHING OVER 1,200 PEOPLE. WE PROVIDED FAMILY TO FAMILY, AN EDUCATIONAL GROUP FOR FAMILY MEMBERS AND VETERAN'S FAMILY MEMBERS; WE PROVIDED PEER TO PEER, AN EDUCATIONAL CLASS FOR CONSUMERS AT MMHI AND OAKHILL PRISON. WE ALSO PROVIDED PARENTS AND TEACHERS TOGETHER AND 3 PROGRAM MEETINGS. WE PILOTED A TEEN SUPPORT GROUP WHICH COMPLEMENTS OUR OUTREACH TO THE SCHOOLS, ENDING THE SILENCE REACHING 375 TEENS. THE NAMIWALK CONTINUES TO ATTRACT OVER 900 PEOPLE. IT IS DESIGNED TO BE A SOCIAL EVENT THAT SPREADS AWARENESS, STOMPS OUT STIGMA, AND RAISE FUNDS TO HELP SUPPORT OUR PROGRAMS. WE CONTINUE OUR PARTNERSHIP WITH THE VETERANS' HOSPITAL, MADISON POLICE DEPARTMENT AND THE SHERRIFF'S DEPARTMENT; AND WE PROVIDE OUTREACH TO SCHOOLS, CHURCHES, HEALTH FAIRS, COMMUNITY EVENTS, AND MORE. ONE IN FOUR PEOPLE WILL LIVE WITH A DIAGNOSIS EVERY YEAR. IN 2013 WE WORKED WITH OVER 110 VOLUNTEERS OF WHICH 82 REPORTED A DISABILITY. IN 2013, 1,290 INDIVIDUALS AND FAMILY MEMBERS PARTICIPATED IN OUR SUPPORT GROUPS AND EDUCATIONAL CLASSES. THOUSANDS MORE WERE HELPED THROUGH OUTREACH, OFFICE VISITS, PHONE CALLS, AND EMAIL REQUESTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt089
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01283
IRS990/InformationTechnologyGrp/ProgramServicesAmt0465
IRS990/InformationTechnologyGrp/TotalAmt01837
IRS990/InsuranceGrp/ManagementAndGeneralAmt02519
IRS990/InsuranceGrp/TotalAmt02519
IRS990/InvestmentIncomeGrp/ExclusionAmt0178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0178
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0940
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0627
IRS990/LandBldgEquipCostOrOtherBssAmt05738
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NAMI DANE COUNTY WORKS TO SUPPORT AND EMPOWER EVERYONE TOUCHED BY MENTAL ILLNESS. WE COMMIT TO ELIMINATE STIGMA AND NURTURE RECOVERY THROUGH EDUCATION, SUPPORT, ADVOCACY AND OUTREACH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0160594
IRS990/NetAssetsOrFundBalancesEOYAmt0207470
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-29691
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29691
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06810
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01258
IRS990/OccupancyGrp/ManagementAndGeneralAmt01168
IRS990/OccupancyGrp/ProgramServicesAmt06561
IRS990/OccupancyGrp/TotalAmt08987
IRS990/OfficeExpensesGrp/FundraisingAmt01631
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01514
IRS990/OfficeExpensesGrp/ProgramServicesAmt012881
IRS990/OfficeExpensesGrp/TotalAmt016026
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027269
IRS990/OtherAssetsTotalGrp/EOYAmt029722
IRS990/OtherChangesInNetAssetsAmt03623
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt084
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0600
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01297
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01297
IRS990/OtherRevenueTotalAmt01297
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033980
IRS990/OtherSalariesAndWagesGrp/TotalAmt046547
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0936
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0869
IRS990/PayrollTaxesGrp/ProgramServicesAmt04880
IRS990/PayrollTaxesGrp/TotalAmt06685
IRS990/PensionPlanContributionsGrp/FundraisingAmt0442
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0411
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02305
IRS990/PensionPlanContributionsGrp/TotalAmt03158
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02625
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01948
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01539
IRS990/PrincipalOfficerNm0BONNIE LOUGHRAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0205249
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0219
IRS990/PYOtherExpensesAmt053126
IRS990/PYOtherRevenueAmt0-41945
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt020088
IRS990/PYSalariesCompEmpBnftPaidAmt090309
IRS990/PYTotalExpensesAmt0143435
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0163523
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043253
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0224156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0974063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01266
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01734
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt0974063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0974063
IRS990ScheduleA/TotalSupportAmt0975329
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt027269
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt029722
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03623
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01170
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt022976
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02125
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027269
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02168
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt024021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt022976
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1045
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018621
IRS990ScheduleD/DonatedServicesUseFcltsAmt018621
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05738
IRS990ScheduleD/ExpensesNotReportedAmt051092
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0152687
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029722
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt032471
IRS990ScheduleD/OtherRevenueAmt03623
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-32471
IRS990ScheduleD/RevenueNotReportedAmt022244
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-32471
IRS990ScheduleD/RevenueSubtotalAmt0228411
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME FROM THE ENDOWMENT FUNDS CAN BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 3,623.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -32,471.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 32,471.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0627
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029722
IRS990ScheduleD/TotalExpensesPerForm990Amt0152687
IRS990ScheduleD/TotalRevenuePerForm990Amt0195940
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0250655
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0203779
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0138809
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0135976
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02833
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032471
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03207
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0135976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0141589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02780
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0NAMIWALK
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-29691
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0207
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0207

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$227,871
Liabilities
$20,401
Net assets
$207,470
Revenue
$195,940
Expenses
$152,687
Net income
$43,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$0.79$0.57$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.12$1.04$0.44$0.49$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$0.58$0.42$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.93$0.66$0.31$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.35$0.27$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.48$0.43$0.26$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.30$0.25$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.30$0.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.24$0.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.28$0.25$0.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.22$0.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.20$0.15$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.14$0.14$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits