Civic Intelligence

Monona Serenity Group Incorporated

990 • Fiscal year 2014 • EIN 39-1537157

Sep 01, 2013 to Aug 31, 2014 • Filed on Oct 12, 2014

Organization Profilewww.mononaserenitygroup.org
4933 Prairie Dock DrMadison, WI 53713

(608) 310-8140

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.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

5.16x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.8%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.2%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$508,648

Down $9,215 (-1.8%) from 2013

Net Assets

Down

$132,672

Down $253 (-0.2%) from 2013

Liabilities

Down

$375,976

Down $8,962 (-2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin38th percentile

Revenue

Up

$72,823

Up $869 (+1.2%) from 2013

Expenses

Down

$73,076

Down $936 (-1.3%) from 2013

Net Income

Up

-$253

Up $1,805 (+88%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2014

Assets$508,648
Liabilities$375,976
Net Assets$132,672
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

2014

Revenue$72,823
Expenses$73,076
Net Income-$253
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Oct 12, 2014
Return Version
2013v3.1
Gross Receipts
$83,736
Mission and Program Overview

Mission

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

Meeting space for AA/Alanon

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$484,268$473,294▼ $10,974
Rtn Earn Endowment Incm Other Fnds$132,925$132,672▼ $253
Cash and Non-Interest-Bearing Accounts$33,595$35,354▲ $1,759
Total Assets$517,863$508,648▼ $9,215
Liabilities
Mortgage Notes Payable Secured by Investment Property$385,505$376,540▼ $8,965
Accounts Payable and Accrued Expenses$-567$-564▲ $3
Total Liabilities$384,938$375,976▼ $8,962
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,925$132,672▼ $253
Total Liabilities and Net Assets / Fund Balance$517,863$508,648▼ $9,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,029$93,640-
Land$152,460--
Equipment$6,805$24,472-
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
James SkeltonChairman
Mark O ConnelPresident
Jerry DeschaneVice President
Anne DoppMembership
Kathy NortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,997
Program Service Revenue
$0
Investment Income
$144
Other Revenue
$-318
All Other Contributions
$61,757
Change in Net Assets
$-253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$51,530--$51,530
Depreciation Depletion$10,974--$10,974
Fees for Services Other$6,600--$6,600
Conferences and Meetings$2,078--$2,078
Office Expenses$990--$990
Benefits to Members$600--$600
Fees for Services Management$304--$304
Total Functional Expenses$73,076$0$0$73,076
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Members or stockholder classes and rights Part VI line 6

“The building is open to the general population but anyone may also join and become members.”

Member election for additional members Part VI line 7A

“The membership elects the board of directors on an annual basis.”

Governing body meeting documentation Part VI line 8A

“The board of directors has a secretary that keeps minutes of all board meetings.”

Form 990 governing body review Part VI line 11

“The organization has an internal audit committee that reviews this work and reports to the Board of Directors on a bi-annual basis.”

Conflict of interest policy compliance Part VI line 12C

“The organization has an internal audit committee that reviews this work and reports to the Board of Directors on a bi-annual basis.”

Governing documents etc available to public Part VI line 19

“The board makes all documents available for viewing to anyone that makes a request. The 990 is also available on the internet.”

Filing and Contact Details

Filer

EIN
39-1537157

Signing Officer

Name
Kathy Norton
Title
Treasurer
Phone
6083108140
Signed
2014-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark O Connel
Formed
1985
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Preparer
Duane Beckett CPA
Phone
6083108140
Raw XML Appendix331 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/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-174
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072823
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0517863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0508648
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104933 Prairie Dock Drive
IRS990/USAddress/City0Madison
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053713
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.mononaserenitygroup.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Norton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06083108140
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Monona Serenity Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0MONO
ReturnHeader/Filer/EIN0391537157
ReturnHeader/Filer/USAddress/AddressLine104933 Prairie Dock Dr
ReturnHeader/Filer/USAddress/City0Madison
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053713
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753077055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Beckett Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10266 Corporate Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053714
ReturnHeader/PreparerPersonGrp/PhoneNum06083108140
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Duane Beckett CPA
ReturnHeader/ReturnTs02014-10-28T16:38:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,648
Liabilities
$375,976
Net assets
$132,672
Revenue
$72,823
Expenses
$73,076
Net income
-$253
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