Civic Intelligence

The Mendota Gridiron Club Inc

EIN 39-1337785 • 501(c)3 • Madison, WI

Profile

Raise funds to aid the division of intercollegiate athletics of the university of wisconsin - madison in furthering its football program.

1440 Monroe StreetMadison, WI 53711-2080

mendotagridiron.com

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$20,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

128%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-85%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$58,222

Up $32,659 (+128%) from 2017

Liabilities

Down

$5,113

Down $4,132 (-45%) from 2017

Net Assets

Up

$53,109

Up $36,791 (+225%) from 2017

Operations
Liabilities / Revenue76th percentileNet Margin76th percentile

Revenue

Down

$162,155

Down $941,847 (-85%) from 2017

Expenses

Down

$125,364

Down $963,334 (-88%) from 2017

Net Income

Up

$36,791

Up $21,487 (+140%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$100K$50K$0Assets 2011: $93,735Liabilities 2011: $17,906Net Assets 2011: $75,8292011Assets 2012: $43,770Liabilities 2012: $11,289Net Assets 2012: $32,4812012Assets 2013: $94,007Liabilities 2013: $1,846Net Assets 2013: $92,1612013Assets 2014: $68,741Liabilities 2014: $571Net Assets 2014: $68,1702014Assets 2015: $55,162Liabilities 2015: $3,050Net Assets 2015: $52,1122015Assets 2016: $3,717Liabilities 2016: $2,703Net Assets 2016: $1,0142016Assets 2017: $25,563Liabilities 2017: $9,245Net Assets 2017: $16,3182017Assets 2018: $58,222Liabilities 2018: $5,113Net Assets 2018: $53,1092018

Highlighted filing

2018

Assets$58,222
Liabilities$5,113
Net Assets$53,109
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $597,655Expenses 2011: $538,692Net Income 2011: $58,9632011Revenue 2012: $627,238Expenses 2012: $670,586Net Income 2012: -$43,3482012Revenue 2013: $691,556Expenses 2013: $631,876Net Income 2013: $59,6802013Revenue 2014: $726,482Expenses 2014: $750,473Net Income 2014: -$23,9912014Revenue 2015: $890,253Expenses 2015: $906,311Net Income 2015: -$16,0582015Revenue 2016: $880,694Expenses 2016: $931,792Net Income 2016: -$51,0982016Revenue 2017: $1,104,002Expenses 2017: $1,088,698Net Income 2017: $15,3042017Revenue 2018: $162,155Expenses 2018: $125,364Net Income 2018: $36,7912018

Highlighted filing

2018

Revenue$162,155
Expenses$125,364
Net Income$36,791
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,222
Liabilities
$5,113
Net assets
$53,109
Revenue
$162,155
Expenses
$125,364
Net income
$36,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.16$0.13$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$1.10$1.09$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.88$0.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.89$0.91$0.02
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.73$0.75$0.02
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.69$0.63$0.06
2012Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.63$0.67$0.04
2011Summary only. Only limited summary data is available for this year.$0.09$0.02$0.08$0.60$0.54$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$234,602
Mission and Program Overview

Mission

Raise funds to aid the division of intercollegiate athletics of the university of wisconsin - madison in furthering its football program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,563$57,986▲ $32,423
Accounts Receivable$0$236▲ $236
Total Assets$25,563$58,222▲ $32,659
Liabilities
Accounts Payable and Accrued Expenses$9,245$5,113▼ $4,132
Total Liabilities$9,245$5,113▼ $4,132
Net Assets / Fund Balance
Unrestricted Net Assets$16,318$53,109▲ $36,791
Total Net Assets Fund Balance$16,318$53,109▲ $36,791
Total Liabilities and Net Assets / Fund Balance$25,563$58,222▲ $32,659
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric MottExecutive DirectorPT$20,000$20,000

Board Members and Trustees

NameTitle
Smokey AndersonImmediate Past President
Jeff MackeyPresident
Dan L DouglasRetiring Past President
Adam Nonn1st Vice President
Mike Comins2nd Vice President
Al SchumacherDirector
Bob CoyleDirector
Brad FergusonDirector
Bradie EwingDirector
Brian SchoeneckDirector
Chuck ThiemeDirector
David KnocheDirector
Derek EnglerDirector
Donna WaddellDirector
Hans LenzlingerDirector
Howard BlancharDirector
Jacob PedersenDirector
Jay BrunerDirector
Jeff TubbsDirector
Jerry HackbartDirector
Jerry MetzgerDirector
Jim BourneDirector
Jim CoyleDirector
Jim TubbsDirector
Joe ArmentroutDirector
Joe TisserandDirector
John F McclureDirector
Keith DeckerDirector
Ken LangeneckerDirector
Larry EsserDirector
Mark HoeghDirector
Mathew BernsteinDirector
Mike JankowskiDirector
Mike UrsoDirector
Moose StolarzykDirector
Neil KruschekDirector
Pete GundersonDirector
Rex EndresDirector
Rick HolzbauerDirector
Robert GersondeDirector
Steve SalziederDirector
Stu GrendahlDirector
Sue HussDirector
Tarek SalehDirector
Timon ZanderDirector
Tom PalmtagDirector
Al BreunigHonorary Director
Bill HaightHonorary Director
Bob KessenichHonorary Director
Danny a TzakisHonorary Director
Dave BallwegHonorary Director
Dave SpenglerHonorary Director
Dick BrachmanHonorary Director
Dick ZwettlerHonorary Director
Duane GriffinHonorary Director
Gerry ShieldsHonorary Director
J Anthony CattelinoHonorary Director
Jack HembHonorary Director
Jack L AlbrechtsonHonorary Director
James E ScheidlerHonorary Director
James HeinekeHonorary Director
James KalscheurHonorary Director
James RoelkeHonorary Director
Jim SteffenhagenHonorary Director
Joe SchwarzHonorary Director
John FleschHonorary Director
Keith MayHonorary Director
Ken KruskaHonorary Director
Lyle HirdHonorary Director
Mike PassiniHonorary Director
Msgr Mike BurkeHonorary Director
Neil WienkeHonorary Director
Paul BergeHonorary Director
Raymond W Schmitz JrHonorary Director
Ron KrantzHonorary Director
Ted KellnerHonorary Director
Terry KurthHonorary Director
Thomas F GranthamHonorary Director
Tom DiehlHonorary Director
Tom WittmayerHonorary Director
Wayne EsserHonorary Director
Wm C SchoreriiiHonorary Director
Brett HoeftSecretary
Randy KaltenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,280
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$77,869
All Other Contributions
$70,000
Change in Net Assets
$36,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,302
Other Expenses$31,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$67,600-$67,600
Current Officers, Directors, Trustees, and Key Employees-$20,000-$20,000
Advertising$11,106--$11,106
Fees for Services Accounting-$7,376-$7,376
Payroll Taxes-$6,702-$6,702
Office Expenses$1,153$2,368-$3,521
Insurance-$2,462-$2,462
Other Expenses$1,293$4,031-$1,293
Travel$948$325-$1,273
Total Functional Expenses$14,500$110,864$0$125,364
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,316
Fundraising Direct Expenses$72,447
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kick-off Dinner$55,787$41,507$972$40,535
Oshkosh Event$29,830$29,830$1,712$28,118
Total Events$154,950$140,670$66,781$73,889
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Documentation of minutes of each committee: there are no separate committees appointed by the board of directors.”

Form 990, Part VI, Section B, Line 11B

“Process organization uses to review form 990: the form 990 is reviewed by the executive director and a copy is provided to the president of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Information available to the public: documents are made available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Jeff mackey - 1509 birchwood cir, middleton, wi 53562. Adam nonn - 7550 graber road, middleton, wi 53562. Mike comins - 5514 manitowish way, madison, wi 53704. Dan l. Douglas - 21 ammerman circle, madison, wi 53716. Randy kaltenberg - w12690 hwy 188, lodi, wi 53555. Brett hoeft - 201 w. Verona ave., verona, wi 53593. Joe armentrout - 1214 redan drive, verona, wi 53593. Brad ferguson - 4261 lien rd., suite q, madison, wi 53704. Howard blanchar - n2764 summerville park rd., lodi, wi 53555. John flesch - 2675 research park dr., madison, wi 53703. Jim bourne - 418 matterhorn dr., verona, wi 53593. Stu grendahl - 49 golf parkway, madison, wi 53704. Jay bruner - 4742 bergamot way, middleton, wi 53562. Pete gunderson - 4899 enchanted valley rd, middleton, wi 53562. Bob coyle - 2708 baer st., cross plains, wi 53528. Mathew bernstein - 110 n. Bedford st., 1012, verona, wi 53593. Jim coyle - 2612 baer street, cross plains, wi 53528. Mark hoegh - 1750 a oshkosh ave., oshkosh, wi 54902. Rex endres - 301 n. Century ave., waunakee, wi 53597. Rick holzbauer - 493 meanderwood rd., oregon, wi 53575. Sue huss - 808 potawatomi drive, madison, wi 53718. Larry esser - 2109 hickory st., cross plains, wi 53528. Mike jankowski - 1614 cass st., la crosse, wi 54601. David knoche - 101 nobhill road, suite 200, madison, wi 53713. Steve salzieder - 806 lexington dr., waunakee, wi 53597. Neil kruschek - 204b s. Century ave., waunakee, wi 53597. Brian schoeneck - n2762 summerville park rd., lodi, wi 53555. Ken langenecker - 80 golf pkwy, madison, wi 53704. Al schumacher - 518 highcliff tr., madison, wi 53718. Hans lenzlinger - po box 878, new glarus, wi 53574. Moose stolarzyk - 25745 wild rose lane, excelsior, mn 55331. Bradie ewing - 9419 dregers way, verona, wi 53593. Chuck thieme - 3545 richie road, verona, wi 53593. John f. Mcclure - 3307 saracen way, verona, wi 53593. Joe tisserand - 5714 lake mendota dr., madison, wi 53705. Jerry metzger - 5912 oak hollow dr., mcfarland, wi 53558. Jeff tubbs - 300 s. Bedford st., madison, wi 53703. Tom palmtag - 3736 raintree rd., mcfarland, wi 53558. Jim tubbs - 5042 enchanted valley rd., cross plains, wi 53528. Tarek saleh - 1407 blue ridge trail, waunakee, wi 53597. Mike urso - 1814 maple crest, verona, wi 53593. Donna waddell - 80 golf pkwy., madison, wi 53704. Timon zander - 7013 laufenberg blvd., cross plains, wi 53528. Robert gersonde - 6950 n. 124th st., milwaukee, wi 53224. Keith decker - p.o. Box 7755, madison, wi 53707. Jack l. Albrechtson - 4509 wakefield st., madison, wi 53711. Dave ballweg - 3215 conservancy lane, middleton, wi 53562. Paul berge - 3801 cty. Hwy. M, middleton, wi 53562. Dick brachman - 3882 cardinal point trail, verona, wi 53593. Al breunig - 3892 pioneer road, verona, wi 53593. Msgr. Mike burke - 702 s. High point rd. #301, madison, wi 53719. J. Anthony cattelino - 1107 wellesley road, madison, wi 53705. Tom diehl - 560 dells parkway, wisconsin dells, wi 53965. Wayne esser - 2109 hickory st., cross plains, wi 53528. Thomas f. Grantham - 4918 bayfield terrace, madison, wi 53705. Duane griffin - 74 northlight way, madison, wi 53711. Jacob pedersen - 638 u.s. Hwy. 12/18, deerfield, wi 53531. Bill haight - 2718 dryden drive, madison, wi 53704. James heineke - 5261 anna lane, middleton, wi 53562. Jack hemb - 3927 meridian circle, verona, wi 53593. Lyle hird - 8501 old sauk rd. #129, middleton, wi 53562. James kalscheur - po box 620038, middleton, wi 53562. Ted kellner - 5112 west highland rd., mequon, wi 53092. Bob kessenich - 79 a golf parkway, madison, wi 53704. Ron krantz - 137 e. Wilson st. #1412, madison, wi 53703. Ken kruska - 1470 olstad rd., deerfield, wi 53531. Terry kurth - 4041 observatory rd., cross plains, wi 53528. Keith may - 5847 timberland circle, madison, wi 53711. Mike passini - 7960 westhill circle, verona, wi 53593. Jerry hackbart - 1085 arbor green ct., woodruff, wi 54568. James roelke - 5008 mirandy rose ct., middleton, wi 53562. James e. Scheidler - 21 frederick cir.,”

Filing and Contact Details

Filer

Filer Name
The Mendota Gridiron Club Inc
EIN
39-1337785
Phone
6082627200
Address
1440 MONROE STREET, MADISON, WI 53711-2080

Signing Officer

Name
Eric Mott
Title
Executive Director
Phone
6088377217
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Mott
Formed
1979
Legal Domicile
Wi
Voting Board Members
85
Independent Board Members
84
Employees
2
Volunteers
84

Preparer

Firm
Sva Certified Public Accts Sc
Address
1221 JOHN Q HAMMONS DRIVE, MADISON, WI 53717
Preparer
Michael Gustafson
Phone
6088318181
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“In prior years, contributions were received from the general public and funding was through transfers to and from the university of wisconsin foundation (uwf). In 2018, general contributions to the football program were made directly to uwf. Therefore, there were fewer contributions revenue and no grant expense reported by the organization for 2018.”

Raw XML AppendixShowing 400 of 950 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/ActivityOrMissionDesc0RAISE FUNDS TO AID THE DIVISION OF INTERCOLLEGIATE ATHLETICS OF THE UNIVERSITY OF WISCONSIN - MADISON IN FURTHERING ITS FOOTBALL PROGRAM.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt721.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt830
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt840
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF MACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ADAM NONN
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE COMINS
IRS990/Form990PartVIISectionAGrp/PersonNm3SMOKEY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN L DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY KALTENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6BRETT HOEFT
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE ARMENTROUT
IRS990/Form990PartVIISectionAGrp/PersonNm8BRAD FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm9HOWARD BLANCHAR
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN FLESCH
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM BOURNE
IRS990/Form990PartVIISectionAGrp/PersonNm12STU GRENDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm13JAY BRUNER
IRS990/Form990PartVIISectionAGrp/PersonNm14PETE GUNDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15BOB COYLE
IRS990/Form990PartVIISectionAGrp/PersonNm16MATHEW BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm17JIM COYLE
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK HOEGH
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IRS990/Form990PartVIISectionAGrp/PersonNm20RICK HOLZBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm21DEREK ENGLER
IRS990/Form990PartVIISectionAGrp/PersonNm22SUE HUSS
IRS990/Form990PartVIISectionAGrp/PersonNm23LARRY ESSER
IRS990/Form990PartVIISectionAGrp/PersonNm24MIKE JANKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm25DAVID KNOCHE
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IRS990/Form990PartVIISectionAGrp/PersonNm27NEIL KRUSCHEK
IRS990/Form990PartVIISectionAGrp/PersonNm28BRIAN SCHOENECK
IRS990/Form990PartVIISectionAGrp/PersonNm29KEN LANGENECKER
IRS990/Form990PartVIISectionAGrp/PersonNm30AL SCHUMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm31HANS LENZLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm32MOOSE STOLARZYK
IRS990/Form990PartVIISectionAGrp/PersonNm33BRADIE EWING
IRS990/Form990PartVIISectionAGrp/PersonNm34CHUCK THIEME
IRS990/Form990PartVIISectionAGrp/PersonNm35JOHN F MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm36JOE TISSERAND
IRS990/Form990PartVIISectionAGrp/PersonNm37JERRY METZGER
IRS990/Form990PartVIISectionAGrp/PersonNm38JEFF TUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm39TOM PALMTAG
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IRS990/Form990PartVIISectionAGrp/PersonNm42MIKE URSO
IRS990/Form990PartVIISectionAGrp/PersonNm43DONNA WADDELL
IRS990/Form990PartVIISectionAGrp/PersonNm44TIMON ZANDER
IRS990/Form990PartVIISectionAGrp/PersonNm45ROBERT GERSONDE
IRS990/Form990PartVIISectionAGrp/PersonNm46KEITH DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm47JACK L ALBRECHTSON
IRS990/Form990PartVIISectionAGrp/PersonNm48DAVE BALLWEG
IRS990/Form990PartVIISectionAGrp/PersonNm49PAUL BERGE
IRS990/Form990PartVIISectionAGrp/PersonNm50DICK BRACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm51AL BREUNIG
IRS990/Form990PartVIISectionAGrp/PersonNm52MSGR MIKE BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm53J ANTHONY CATTELINO
IRS990/Form990PartVIISectionAGrp/PersonNm54TOM DIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm55WAYNE ESSER
IRS990/Form990PartVIISectionAGrp/PersonNm56THOMAS F GRANTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm57DUANE GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm58JACOB PEDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm59BILL HAIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm60JAMES HEINEKE
IRS990/Form990PartVIISectionAGrp/PersonNm61JACK HEMB
IRS990/Form990PartVIISectionAGrp/PersonNm62LYLE HIRD
IRS990/Form990PartVIISectionAGrp/PersonNm63JAMES KALSCHEUR
IRS990/Form990PartVIISectionAGrp/PersonNm64TED KELLNER
IRS990/Form990PartVIISectionAGrp/PersonNm65BOB KESSENICH
IRS990/Form990PartVIISectionAGrp/PersonNm66RON KRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm67KEN KRUSKA
IRS990/Form990PartVIISectionAGrp/PersonNm68TERRY KURTH

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