Civic Intelligence

Rsvp of Dane County Inc

EIN 39-1273164 • 501(c)3 • Madison, WI

Profile

Our mission is to make a positive impact in the community by recruiting volunteers age 55 and older to help deliver priority services to people of all ages, providing dane county with a valuable resource.

6501 Watts Road 250Madison, WI 53719

www.rsvpdane.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.66x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$104,317

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,096,011

Up $159,476 (+5.4%) from 2023

Liabilities

Down

$949,387

Down $50,843 (-5.1%) from 2023

Net Assets

Up

$2,146,624

Up $210,319 (+11%) from 2023

Revenue

Up

$1,441,895

Up $193,227 (+15%) from 2023

Expenses

Up

$1,258,679

Up $35,282 (+2.9%) from 2023

Net Income

Up

$183,216

Up $157,945 (+625%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $277,609Liabilities 2011: $112,303Net Assets 2011: $165,3062011Assets 2012: $308,447Liabilities 2012: $59,889Net Assets 2012: $248,5582012Assets 2013: $360,383Liabilities 2013: $73,132Net Assets 2013: $287,2512013Assets 2014: $407,047Liabilities 2014: $103,560Net Assets 2014: $303,4872014Assets 2015: $660,019Liabilities 2015: $120,749Net Assets 2015: $539,2702015Assets 2016: $824,242Liabilities 2016: $104,349Net Assets 2016: $719,8932016Assets 2017: $1,430,071Liabilities 2017: $88,071Net Assets 2017: $1,342,0002017Assets 2018: $1,323,267Liabilities 2018: $75,967Net Assets 2018: $1,247,3002018Assets 2019: $1,560,659Liabilities 2019: $85,321Net Assets 2019: $1,475,3382019Assets 2020: $1,772,328Liabilities 2020: $63,071Net Assets 2020: $1,709,2572020Assets 2021: $2,100,515Liabilities 2021: $74,356Net Assets 2021: $2,026,1592021Assets 2022: $2,797,072Liabilities 2022: $1,034,653Net Assets 2022: $1,762,4192022Assets 2023: $2,936,535Liabilities 2023: $1,000,230Net Assets 2023: $1,936,3052023Assets 2024: $3,096,011Liabilities 2024: $949,387Net Assets 2024: $2,146,6242024

Highlighted filing

2024

Assets$3,096,011
Liabilities$949,387
Net Assets$2,146,624

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $825,0772011Expenses 2012: $800,8272012Revenue 2013: $880,073Expenses 2013: $846,802Net Income 2013: $33,2712013Revenue 2014: $890,480Expenses 2014: $869,499Net Income 2014: $20,9812014Revenue 2015: $1,205,239Expenses 2015: $959,192Net Income 2015: $246,0472015Revenue 2016: $1,135,387Expenses 2016: $977,281Net Income 2016: $158,1062016Revenue 2017: $1,519,534Expenses 2017: $1,009,750Net Income 2017: $509,7842017Revenue 2018: $1,045,133Expenses 2018: $1,042,155Net Income 2018: $2,9782018Revenue 2019: $1,135,259Expenses 2019: $1,099,904Net Income 2019: $35,3552019Revenue 2020: $1,068,316Expenses 2020: $960,959Net Income 2020: $107,3572020Revenue 2021: $1,240,313Expenses 2021: $1,001,643Net Income 2021: $238,6702021Revenue 2022: $1,217,557Expenses 2022: $1,166,378Net Income 2022: $51,1792022Revenue 2023: $1,248,668Expenses 2023: $1,223,397Net Income 2023: $25,2712023Revenue 2024: $1,441,895Expenses 2024: $1,258,679Net Income 2024: $183,2162024

Highlighted filing

2024

Revenue$1,441,895
Expenses$1,258,679
Net Income$183,216

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.95$2.15$1.44$1.26$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.00$1.94$1.25$1.22$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$1.03$1.76$1.22$1.17$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.07$2.03$1.24$1.00$0.24
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.77$0.06$1.71$1.07$0.96$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.09$1.48$1.14$1.10$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.08$1.25$1.05$1.04$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.09$1.34$1.52$1.01$0.51
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.10$0.72$1.14$0.98$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.12$0.54$1.21$0.96$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.10$0.30$0.89$0.87$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$0.88$0.85$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.06$0.25$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.11$0.17$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$1,441,895
Mission and Program Overview

Mission

Our mission is to make a positive impact in the community by recruiting volunteers age 55 and older to help deliver priority services to people of all ages, providing dane county with a valuable resource.

To make a positive impact in the community by recruiting volunteers 55 and older to help public and non-profit organizations deliver essential services to people of all ages and identities, providing dane county with a valuable resource.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,758,987$1,885,098▲ $126,111
Investments Other Securities$56,997$187,400▲ $130,403
Savings and Temporary Cash Investments$52,206$83,312▲ $31,106
Pledges and Grants Receivable$73,391$51,390▼ $22,001
Prepaid Expenses and Deferred Charges$20,734$16,333▼ $4,401
Accounts Receivable$6,422$2,136▼ $4,286
Cash and Non-Interest-Bearing Accounts$46,275$1,527▼ $44,748
Land, Buildings, and Equipment, Net$2,241$1,243▼ $998
Total Assets$2,936,535$3,096,011▲ $159,476
Other Assets Total$919,282$867,572▼ $51,710
Liabilities
Other Liabilities$927,473$880,087▼ $47,386
Accounts Payable and Accrued Expenses$72,757$69,300▼ $3,457
Total Liabilities$1,000,230$949,387▼ $50,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,836,833$2,037,909▲ $201,076
Net Assets With Donor Restrictions$99,472$108,715▲ $9,243
Total Net Assets Fund Balance$1,936,305$2,146,624▲ $210,319
Total Liabilities and Net Assets / Fund Balance$2,936,535$3,096,011▲ $159,476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,243$50,869$52,112
Other Assets Org$828,623--
Other Securities$187,400--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$136,641-▲ $12,142$1,497$146,908
2023$122,380$2,000▲ $13,731$1,081$136,641
2022$139,189-▼ $14,965$1,438$122,380
2021$121,191$2,500▲ $16,863$924$139,189
2020$71,860$2,500▲ $48,632$1,356$121,191
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana JostExecutive DirectorFT$102,197$2,120$104,317

Board Members and Trustees

NameTitle
Richard HoffmanImmediate Past President
Deborah SpeckmannPresident
Tom HowellsVice President
Isabel HubbardDirector
James JenkinsDirector
Jane BannermanDirector
Karen CunninghamDirector
Luann PaepkeDirector
Mary StamstadDirector
Melvin HintonDirector
Muriel Whiteagle-leeDirector
Pat CarrollDirector
Robert SmithDirector
Carroll HeidemanDirector (thru July)
Kelly KreinSecretary
Jack AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,291,948
Program Service Revenue
$0
Investment Income
$147,391
Other Revenue
$2,556
All Other Contributions
$215,804
Change in Net Assets
$183,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,441,895
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$74,226
Total Revenue per Audited Statements
$1,516,121
Total Revenue per Form 990
$1,441,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$754,385
Other Expenses$504,294
Total Fundraising Expense$27,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,329$96,552$6,806$497,687
Other Expenses$274,927--$274,927
Current Officers, Directors, Trustees, and Key Employees$82,653$20,237$1,427$104,317
Other Employee Benefits$78,527$19,227$1,356$99,110
Occupancy$53,981$13,553$2,326$69,860
Fees for Services Other$43,508$13,669$8,784$65,961
Payroll Taxes$42,207$10,335$729$53,271
Office Expenses$32,156$7,071$1,184$40,411
Conferences and Meetings$11,611$423$5,067$17,101
Fees for Services Accounting-$16,600-$16,600
Insurance$7,040$1,694-$8,734
Travel$3,945$990$170$5,105
All Other Expenses-$4,597-$4,597
Depreciation Depletion$771$194$33$998
Total Functional Expenses$1,025,655$205,142$27,882$1,258,679

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,305,802
Expenses per Audited Statements$1,258,679
Total Expenses per Form 990$1,258,679
Expenses Not Reported on Form 990$47,123
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$869,188
Refundable Advances$10,899
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 members of the governing body before the return is filed with the irs.

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

All directors annually complete a conflict of interest statement. When an actual conflict exists, the director with the conflict abstains from any discussions or decisions on the matter.

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

The governing body annually conducts a performance review of the executive director. The directors annually review a compensation survey and document the consideration of the survey and the approval of the executive director's compensation.

Form 990, Part VI, Section C, Line 19

The organization made its governing documents and financial statements available to the public upon request. The organization did not make its conflict of interest policy available to the public.

Filing and Contact Details

Filer

Filer Name
Rsvp of Dane County Inc
EIN
39-1273164
Phone
6082387787
Address
6501 WATTS ROAD 250, MADISON, WI 53719

Signing Officer

Name
Diana Jost
Title
Executive Director
Phone
6082387787
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Jost
Formed
1977
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
15
Volunteers
1,247

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of beneficial interest in assets held by madison community foundation 3,276.

Financial Statement Notes

PART V, LINE 4:

The organization has two endowment funds the heideman endowment and an endowment at madison community foundation. The heideman endowment fund was established to provide for compensation increases for program and support staff. The madison community foundation endowment was established to further the mission of rsvp of dane county, inc.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of beneficial interest in assets held by madison community foundation 3,276.

Raw XML AppendixShowing 400 of 546 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.

Path#Value
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IRS990/ActivityOrMissionDesc0TO MAKE A POSITIVE IMPACT IN THE COMMUNITY BY RECRUITING VOLUNTEERS 55 AND OLDER TO HELP PUBLIC AND NON-PROFIT ORGANIZATIONS DELIVER ESSENTIAL SERVICES TO PEOPLE OF ALL AGES AND IDENTITIES, PROVIDING DANE COUNTY WITH A VALUABLE RESOURCE.
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IRS990/Desc0DRIVER SERVICES - RSVP'S DRIVER ESCORT SERVICE RESPONDS TO THE TRANSPORTATION NEEDS OF DANE COUNTY'S OLDER ADULT RESIDENTS (60 YEARS AND OLDER) WHO DO NOT HAVE ACCESS TO OTHER TRANSPORTATION RESOURCES SUCH AS BUS, VAN, FAMILY AND FRIENDS. VOLUNTEERS ALSO DELIVER MEALS TO OLDER ADULTS OUTSIDE OF MADISON WHO ARE UNABLE TO COOK THEIR OWN MEALS. BUS BUDDY & BUS BUDDY TOUR VOLUNTEERS TEACH OTHER OLDER ADULTS, INDIVIDUALLY OR IN GROUPS, HOW TO ACHIEVE MORE INDEPENDENCE AND MOBILITY BY USING THE PUBLIC BUS SYSTEM.THIS PROGRAM HELPED OVER 2,000 OLDER ADULTS AND VETERANS OF ALL AGES MAINTAIN THEIR INDEPENDENCE BY PROVIDING 8,880 RIDES AND DELIVERING 165,704 MEALS. THROUGH RSVP'S VETS HELPING VETS PROGRAM, VETERANS ARE RECRUITED AS VOLUNTEER DRIVERS TO SERVE VETERANS AND THEIR FAMILY MEMBERS. VETERANS WHO ARE UNABLE TO DRIVE CAN RECEIVE A RIDE FROM A FELLOW VETERAN VOLUNTEER DRIVER WHO UNDERSTANDS SOME OF THE PROBLEMS THAT YOUNGER VETERANS ARE FACING. 627 UNDUPLICATED VOLUNTEERS SERVED IN THIS PROGRAM DURING THE YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm9MELVIN HINTON
IRS990/Form990PartVIISectionAGrp/PersonNm10ISABEL HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY STAMSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm12JANE BANNERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MURIEL WHITEAGLE-LEE
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15PAT CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm16DIANA JOST
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (THRU JULY)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/MissionDesc0OUR MISSION IS TO MAKE A POSITIVE IMPACT IN THE COMMUNITY BY RECRUITING VOLUNTEERS 55 AND OLDER TO HELP PUBLIC AND NON-PROFIT ORGANIZATIONS DELIVER ESSENTIAL SERVICES TO PEOPLE OF ALL AGES AND IDENTITIES, PROVIDING DANE COUNTY WITH A VALUABLE RESOURCE.
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0ASSISTANCE AND VOLUNTEE
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES - INCLUDE PROGRAM ACTIVITIES OF COMMUNITY CONNECTIONS, VETS HELPING VETS, INTERGENERATIONAL, GROUP PROJECTS/HOMEWORKERS, DANE COUNTY TRIAD, AND FOSTER GRANDPARENTS. THIS YEAR 633 VOLUNTEERS SERVED IN 76 NONPROFITS, PUBLIC AGENCIES AND SCHOOLS.COMMUNITY CONNECTIONS IS A CLEARING HOUSE FOR VOLUNTEER OPPORTUNITIES GEARED TOWARDS ADULTS AGE 55 AND OLDER. PERSONAL PLACEMENT ENSURES THAT VOLUNTEERS ARE MATCHED TO OPPORTUNITIES THAT MAKE USE OF THEIR TALENTS AND INTERESTS AND FIT EASILY INTO THE VOLUNTEERS' SCHEDULES. VETS HELPING VETS VOLUNTEERS PROVIDE RIDES TO MEDICAL APPOINTMENTS AND OTHER IMPORTANT TRIPS FOR VETERANS AND THEIR FAMILIES. VETERANS WHO ARE UNABLE TO DRIVE RECEIVE A RIDE FROM A FELLOW VETERAN VOLUNTEER DRIVER WHO UNDERSTANDS SOME OF THE PROBLEMS THAT YOUNGER VETERANS ARE FACING.RSVP'S INTERGENERATIONAL PROGRAM ENCOURAGES SENIORS TO INTERACT WITH CHILDREN OF ALL AGES ACROSS DANE COUNTY. VOLUNTEERS SERVE IN SCHOOLS AND LOCAL NEIGHBORHOOD CENTERS AS READING OR MATH TUTORS, HELP WITH SPECIAL PROJECTS, OR AS COMPUTER BUDDIES.GROUP PROJECTS/HOMEWORKER VOLUNTEERS MEET IN GROUPS OR WORK AT HOME TO RECYCLE DONATED MATERIALS MAKING HANDMADE ITEMS THAT BENEFIT FAMILIES AND INDIVIDUALS IN NEED. NONPROFIT ORGANIZATIONS, SOCIAL SERVICE AGENCIES, AND SCHOOLS DISTRIBUTE THESE ITEMS TO THEIR CLIENTS.RSVP SPONSORS DANE COUNTY TRIAD AND ASSISTS COMMUNITIES IN FORMING THEIR OWN LOCAL TRIADS TO PROVIDE INFORMATION AND PROGRAMS TO PREVENT THE CRIMINAL VICTIMIZATION OF OLDER ADULTS. A YEARLY CONFERENCE IS HELD WITH SPEAKERS ON CRIME PREVENTION AND SAFETY, RESOURCE TABLES AND LITERATURE.RSVP SPONSORS A FOSTER GRANDPARENTS PROGRAM THAT PROVIDES STIPENDS FOR LOW INCOME VOLUNTEERS WHO SERVE. FOSTER GRANDPARENTS WORK WITH CHILDREN IN DANE COUNTY SCHOOLS, HEAD START, AND NEIGHBORHOOD CENTERS HELPING THEM WITH READING, WRITING, MATH, AND DEMONSTRATING HOW TO BE SUCCESSFUL LEARNERS.
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05658729
IRS990ScheduleA/TotalSupportAmt06158058
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