Civic Intelligence

Monona Serenity Group Incorporated

990 • Fiscal year 2012 • EIN 39-1537157

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 15, 2013

Organization Profilewww.mononaserenitygroup.org
4933 Prairie Dock Dr53713
Siviq Scores

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

Liabilities / Assets

88th percentile

0.74x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$529,255

Down $13,210 (-2.4%) from 2011

Net Assets

$134,983

No earlier filing loaded for comparison.

Liabilities

Down

$394,272

Down $6,475 (-1.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$81,070

Down $5,192 (-6.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2011: $542,465Liabilities 2011: $400,7472011Assets 2012: $529,255Liabilities 2012: $394,272Net Assets 2012: $134,9832012Assets 2013: $517,863Liabilities 2013: $384,938Net Assets 2013: $132,9252013Assets 2014: $508,648Liabilities 2014: $375,976Net Assets 2014: $132,6722014Assets 2015: $502,483Liabilities 2015: $364,693Net Assets 2015: $137,7902015Assets 2016: $497,045Liabilities 2016: $356,485Net Assets 2016: $140,5602016Assets 2017: $494,709Liabilities 2017: $347,870Net Assets 2017: $146,8392017Assets 2018: $485,499Liabilities 2018: $337,422Net Assets 2018: $148,0772018Assets 2019: $488,577Liabilities 2019: $326,209Net Assets 2019: $162,3682019Assets 2020: $468,914Liabilities 2020: $320,9732020Assets 2021: $373,189Liabilities 2021: $307,745Net Assets 2021: $65,4442021Assets 2022: $330,945Liabilities 2022: $258,029Net Assets 2022: $72,9162022Assets 2023: $298,301Liabilities 2023: $246,521Net Assets 2023: $51,7802023Assets 2024: $288,749Liabilities 2024: $235,476Net Assets 2024: $53,2732024Assets 2025: $289,459Liabilities 2025: $223,946Net Assets 2025: $65,5132025

Highlighted filing

2012

Assets$529,255
Liabilities$394,272
Net Assets$134,983
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $77,234Expenses 2011: $86,262Net Income 2011: -$9,0282011Expenses 2012: $81,0702012Revenue 2013: $71,954Expenses 2013: $74,012Net Income 2013: -$2,0582013Revenue 2014: $72,823Expenses 2014: $73,076Net Income 2014: -$2532014Revenue 2015: $78,060Expenses 2015: $72,942Net Income 2015: $5,1182015Revenue 2016: $77,413Expenses 2016: $74,643Net Income 2016: $2,7702016Revenue 2017: $85,361Expenses 2017: $79,082Net Income 2017: $6,2792017Revenue 2018: $85,252Expenses 2018: $84,014Net Income 2018: $1,2382018Revenue 2019: $95,245Expenses 2019: $80,954Net Income 2019: $14,2912019Revenue 2020: $65,419Expenses 2020: $75,846Net Income 2020: -$10,4272020Revenue 2021: $132,782Expenses 2021: $69,291Net Income 2021: $63,4912021Revenue 2022: $83,992Expenses 2022: $77,355Net Income 2022: $6,6372022Revenue 2023: $74,772Expenses 2023: $95,908Net Income 2023: -$21,1362023Revenue 2024: $89,296Expenses 2024: $87,803Net Income 2024: $1,4932024Revenue 2025: $96,648Expenses 2025: $84,408Net Income 2025: $12,2402025

Highlighted filing

2012

Revenue-
Expenses$81,070
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 15, 2013
Return Version
2011v1.2
Gross Receipts
$87,038
Mission and Program Overview

Mission

Provide meeting space for Alcoholics Anonymous and other 12-step recovery groups

Filing and Contact Details

Filer

EIN
39-1537157
Raw XML Appendix308 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/InvestmentIncome/TotalRevenueColumn0286
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IRS990ScheduleO/GeneralExplanation/Explanation0The building is open to the general population but anyone may also join and become members
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IRS990ScheduleO/GeneralExplanation/Explanation2The board of directors has a secretary that keeps minutes of all board meetings
IRS990ScheduleO/GeneralExplanation/Explanation3The organization has an internal audit committee that reviews this work and reports to the Board of Directors on a bi-annual basis
IRS990ScheduleO/GeneralExplanation/Explanation4The organization has an internal audit committee that reviews this work and reports to the Board of Directors on a bi-annual basis
IRS990ScheduleO/GeneralExplanation/Explanation5The board makes all documents available for viewing to anyone that makes a request The 990 is also available on the internet
IRS990ScheduleO/GeneralExplanation/Identifier001. Members or stockholder classes and rights (Part VI, line 6)
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IRS990ScheduleO/GeneralExplanation/Identifier405. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier506. Governing documents, etc, available to public (Part VI, line 19)
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0391537157
ReturnHeader/Filer/Name/BusinessNameLine10Monona Serenity Group Inc
ReturnHeader/Filer/NameControl0MONO
ReturnHeader/Filer/USAddress/AddressLine104933 Prairie Dock Dr
ReturnHeader/Filer/USAddress/City0Madison
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053713
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-15
ReturnHeader/Officer/Name0Kathy Nortion
ReturnHeader/Officer/Phone06083108140
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-01-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Beckett Tax and Accounting LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103591 Anderson St Ste 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Madison
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053704
ReturnHeader/Preparer/Name0Duane Beckett CPA
ReturnHeader/Preparer/Phone06083108140
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-16T21:00:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$529,255
Liabilities
$394,272
Net assets
$134,983
Revenue
-
Expenses
$81,070
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.89$2.24$0.66$0.97$0.84$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.89$2.35$0.53$0.89$0.88$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.98$2.47$0.52$0.75$0.96$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.31$2.58$0.73$0.84$0.77$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.73$3.08$0.65$1.33$0.69$0.63
2020Summary only. Only limited summary data is available for this year.$4.69$3.21$0.65$0.76$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.89$3.26$1.62$0.95$0.81$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.85$3.37$1.48$0.85$0.84$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.95$3.48$1.47$0.85$0.79$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.97$3.56$1.41$0.77$0.75$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.02$3.65$1.38$0.78$0.73$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.09$3.76$1.33$0.73$0.73$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$3.85$1.33$0.72$0.74$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$3.94$1.35$0.81
2011Summary only. Only limited summary data is available for this year.$5.42$4.01$0.77$0.86$0.09