Civic Intelligence

Nami Dane County Inc.

990 • Fiscal year 2015 • EIN 39-1270706

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 01, 2016

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

(608) 249-7188

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.04x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$60,944

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.3%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$295,557

Up $25,056 (+9.3%) from 2014

Net Assets

Up

$284,632

Up $38,268 (+16%) from 2014

Liabilities

Down

$10,925

Down $13,212 (-55%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin71st percentile

Revenue

Up

$254,339

Up $36,361 (+17%) from 2014

Expenses

Up

$215,597

Up $35,549 (+20%) from 2014

Net Income

Up

$38,742

Up $812 (+2.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2015

Assets$295,557
Liabilities$10,925
Net Assets$284,632
Open 2015 Filing

Operations Trend

Revenue Growth70th 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

2015

Revenue$254,339
Expenses$215,597
Net Income$38,742
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 1, 2016
Return Version
2015v2.1
Gross Receipts
$290,502
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$129,087$204,245▲ $75,158
Cash and Non-Interest-Bearing Accounts$109,245$52,998▼ $56,247
Pledges and Grants Receivable$855$2,200▲ $1,345
Land, Buildings, and Equipment, Net$313$2,054▲ $1,741
Prepaid Expenses and Deferred Charges$1,559$1,299▼ $260
Total Assets$270,501$295,557▲ $25,056
Other Assets Total$29,442$32,761▲ $3,319
Liabilities
Accounts Payable and Accrued Expenses$24,137$10,925▼ $13,212
Total Liabilities$24,137$10,925▼ $13,212
Net Assets / Fund Balance
Unrestricted Net Assets$243,864$284,632▲ $40,768
Temporarily Rstr Net Assets$2,500$0▼ $2,500
Total Net Assets Fund Balance$246,364$284,632▲ $38,268
Total Liabilities and Net Assets / Fund Balance$270,501$295,557▲ $25,056

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,054$5,854$7,908
Other Assets Org$32,761--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$29,442$5,100-$1,781$32,761
2014$29,722-▲ $1,300$1,580$29,442
2013$27,269-▲ $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 Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie LoughranExecutive DirectorFT$53,583$7,361$60,944
Lindsay WallaceExecutive DirectorFT$4,208$400$4,608

Board Members and Trustees

NameTitle
Brenda NelsonVice-president
Beth BarryDirector
Brett WilfridDirector
Corinda Rainey-mooreDirector
Jenna SuleskiDirector
John Vander MeerDirector
Kristen EsbensenDirector
Matt HeldmanDirector
Ron Diamond MdDirector
Donna UlteigPresidnet
Sue PetkovsekSecretary
David BollesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,586
Program Service Revenue
$0
Investment Income
$208
Other Revenue
$-30,455
All Other Contributions
$59,509
Change in Net Assets
$38,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,502
Revenue Not Reported on Financial Statements
$-36,163
Revenue Not Reported on Form 990
$19,800
Other Revenue Adjustments
$-36,163
Total Revenue per Audited Statements
$310,302
Total Revenue per Form 990
$254,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,026
Other Expenses$64,571
Total Fundraising Expense$25,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,494$13,759$10,412$72,665
Current Officers, Directors, Trustees, and Key Employees$43,747$12,412$9,393$65,552
Office Expenses$12,210$2,395$1,590$16,195
Fees for Services Accounting-$13,622-$13,622
Conferences and Meetings$10,630--$10,630
Payroll Taxes$6,747$1,914$1,449$10,110
Occupancy$6,297$1,787$1,352$9,436
Travel$6,372--$6,372
All Other Expenses$2,241$636$481$3,358
Insurance-$2,890-$2,890
Pension Plan Contributions$1,801$511$387$2,699
Information Technology$947$269$424$1,640
Depreciation Depletion$286$81$61$428
Total Functional Expenses$139,772$50,276$25,549$215,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$272,034
Expenses per Audited Statements$215,597
Total Expenses per Form 990$215,597
Expenses Not Reported on Form 990$56,437
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$36,163
Fundraising Gross Income$3,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Namiwalk$165,627-$25,241-
Banquet$6,840$3,760$737$3,023
Total Events$172,467$3,760$36,163$-32,403
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

Filer Name
Nami Dane County Inc
EIN
39-1270706
Phone
6082497188
Address
2059 ATWOOD AVE, MADISON, WI 53704-5367

Signing Officer

Name
Lindsay Wallace
Title
Executive Director
Phone
6082497188
Signed
2016-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsay Wallace
Formed
1979
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
150

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by madison community foundatio -474.”

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 -474.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -36,163.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 36,163.”

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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/ActivityOrMissionDesc0NAMI 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.
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IRS990/Desc0NAMI DANE COUNTY IS A LOCAL AFFILIATE OF NAMI NATIONAL, 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 PROVIDES WEEKLY OR BI-WEEKLY SUPPORT GROUPS FOR PEOPLE LIVING WITH A MENTAL ILLNESS AND THEIR FAMILY MEMBERS AT NO COST. ADDITIONALLY, WE OFFER FAMILY AND CONSUMER PEER LED EDUCATION PROGRAMS AT NO COST. THESE TWO COURSES ARE DESIGNED TO FACILITATE A BETTER UNDERSTANDING OF MENTAL ILLNESS, INCREASE COPING SKILLS, PROMOTE HEALING AND RECOVERY, AND EMPOWER PARTICIPANTS TO BECOME ADVOCATES. WE REACHED 898 PEOPLE THROUGH OUR SUPPORT GROUPS AND EDUCATION CLASSES IN 2015. WITH ADDITIONAL GRANT FUNDING RECEIVED IN 2015, WE WERE ABLE TO EXPAND THE ENDING THE SILENCE PROGRAM, WHICH IS A PRESENTATION DESIGNED TO EDUCATE AND ENCOURAGE TEENS TO SEEK HELP IF THEY ARE EXPERIENCING SYMPTOMS OF MENTAL ILLNESS OR ARE SUICIDAL. THIS PROGRAM REACHED 360 TEENS DURING THE CALENDAR YEAR. WE ALSO STARTED OFFERING THE IN OUR OWN VOICE PROGRAM, WHERE THOSE LIVING WITH A MENTAL ILLNESS SHARE THEIR STORIES THROUGH VARIOUS PRESENTATIONS IN THE COMMUNITY. THIS PROGRAM REACHED 57 PEOPLE IN 2015. OUR LARGEST FUNDRAISER WAS HELD IN OCTOBER DURING MENTAL ILLNESS AWARENESS WEEK. THERE WERE NEARLY 1,000 PARTICIPANTS AND WE RAISED JUST OVER $180,000. THE NAMI WALK IS AN AWARENESS EVENT FOCUSED ON ELIMINATING STIGMA ABOUT MENTAL ILLNESS. THE FUNDS RAISED FROM THE EVENT GO TO HELP SUPPORT IMPLEMENTATION OF OUR PROGRAMS AND OPERATIONS WITHIN THE OFFICE. WE CONTINUE OUR PARTNERSHIP WITH THE AREA SCHOOL DISTRICTS, THE UNIVERSITY OF WISCONSIN MADISON, VETERANS' HOSPITAL, MADISON POLICE DEPARTMENT AND THE SHERRIFF'S DEPARTMENT. WE ALSO PROVIDE OUTREACH TO SCHOOLS, CHURCHES, HEALTH FAIRS, COMMUNITY EVENTS, AND MORE REGARDING WHO NAMI DANE COUNTY IS AND THE WORK WE DO. IN 2015, WE ALSO PARTNERED WITH LOCAL LAW ENFORCEMENT AGENCIES INCLUDING THE MADISON, UNIVERSITY OF WISCONSIN, SUN PRAIRIE, FITCHBURG, AND MIDDLETON POLICE DEPARTMENTS TO PROVIDE CRISIS INTERVENTION TRAINING (CIT)--AN INTENSIVE 40-HOUR TRAINING THAT PROVIDES TOOLS AND RESOURCES TO OFFICERS TO IMPROVE INTERACTIONS WITH THOSE EXPERIENCING A MENTAL HEALTH CRISIS. WE HOSTED TWO TRAININGS WITH 71 OFFICERS ACROSS 37 DEPARTMENTS IN 2015. WE ALSO DEVELOPED A SHORTER VERSION OF THE CIT TRAINING CALLED CRISIS INTERVENTION PARTNERS (CIP) TRAINING, WHICH IS MORE GEARED TOWARDS A WIDE-RANGING AUDIENCE SUCH AS CORRECTIONS OFFICERS, DISPATCH, AND MENTAL HEALTH PROFESSIONALS. WE HOSTED TWO CIP TRAININGS IN 2015 WITH 52 TOTAL PARTICIPANTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDNET
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0168707
IRS990/FundraisingDirectExpensesAmt036163
IRS990/FundraisingGrossIncomeAmt03760
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0290502
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0424
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0269
IRS990/InformationTechnologyGrp/ProgramServicesAmt0947
IRS990/InformationTechnologyGrp/TotalAmt01640
IRS990/InsuranceGrp/ManagementAndGeneralAmt02890
IRS990/InsuranceGrp/TotalAmt02890
IRS990/InvestmentIncomeGrp/ExclusionAmt0208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0208
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05854
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02054
IRS990/LandBldgEquipCostOrOtherBssAmt07908
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/NetAssetsOrFundBalancesBOYAmt0246364
IRS990/NetAssetsOrFundBalancesEOYAmt0284632
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32403
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32403
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06764
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01352
IRS990/OccupancyGrp/ManagementAndGeneralAmt01787
IRS990/OccupancyGrp/ProgramServicesAmt06297
IRS990/OccupancyGrp/TotalAmt09436
IRS990/OfficeExpensesGrp/FundraisingAmt01590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02395
IRS990/OfficeExpensesGrp/ProgramServicesAmt012210
IRS990/OfficeExpensesGrp/TotalAmt016195
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029442
IRS990/OtherAssetsTotalGrp/EOYAmt032761
IRS990/OtherChangesInNetAssetsAmt0-474
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01948
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01948
IRS990/OtherRevenueTotalAmt01948
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048494
IRS990/OtherSalariesAndWagesGrp/TotalAmt072665
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01449
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01914
IRS990/PayrollTaxesGrp/ProgramServicesAmt06747
IRS990/PayrollTaxesGrp/TotalAmt010110
IRS990/PensionPlanContributionsGrp/FundraisingAmt0387
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0511
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01801
IRS990/PensionPlanContributionsGrp/TotalAmt02699
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0855
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01299
IRS990/PrincipalOfficerNm0LINDSAY WALLACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0253202
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0225
IRS990/PYOtherExpensesAmt051925
IRS990/PYOtherRevenueAmt0-35449
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt037930
IRS990/PYSalariesCompEmpBnftPaidAmt0128123
IRS990/PYTotalExpensesAmt0180048
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0217978
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038742
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0284586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0253202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01213110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01152
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt01213110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0284586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245917
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01213110
IRS990ScheduleA/TotalSupportAmt01214262
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/BeginningYearBalanceAmt029442
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt032761
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01781
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt029722
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029442
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01580
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt027269
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt029722
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03623
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01170
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt022976
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02125
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt027269
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02168
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt024021
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt022976
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1045
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020274
IRS990ScheduleD/DonatedServicesUseFcltsAmt020274
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07908
IRS990ScheduleD/ExpensesNotReportedAmt056437
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0215597
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032761
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt036163
IRS990ScheduleD/OtherRevenueAmt0-474
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-36163
IRS990ScheduleD/RevenueNotReportedAmt019800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-36163
IRS990ScheduleD/RevenueSubtotalAmt0290502
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 -474.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -36,163.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 36,163.
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/TotalBookValueLandBuildingsAmt02054
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032761
IRS990ScheduleD/TotalExpensesPerForm990Amt0215597
IRS990ScheduleD/TotalRevenuePerForm990Amt0254339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0310302
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0272034
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0168707
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0165627
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03080
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036163
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NAMIWALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,557
Liabilities
$10,925
Net assets
$284,632
Revenue
$254,339
Expenses
$215,597
Net income
$38,742
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