Civic Intelligence

Monona Serenity Group Incorporated

990EZ • Fiscal year 2018 • EIN 39-1537157

Sep 01, 2017 to Aug 31, 2018 • Filed on Sep 24, 2018

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

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.96x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

42nd percentile

-1.9%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$485,499

Down $9,210 (-1.9%) from 2017

Net Assets

Up

$148,077

Up $1,238 (+0.8%) from 2017

Liabilities

Down

$337,422

Down $10,448 (-3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin46th percentile

Revenue

Down

$85,252

Down $109 (-0.1%) from 2017

Expenses

Up

$84,014

Up $4,932 (+6.2%) from 2017

Net Income

Down

$1,238

Down $5,041 (-80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$485,499
Liabilities$337,422
Net Assets$148,077
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$85,252
Expenses$84,014
Net Income$1,238
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Sep 24, 2018
Return Version
2017v2.2
Gross Receipts
$94,637
Mission and Program Overview

Mission

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

Meeting space for AAAlanon

Program Services

DescriptionGrantsExpenses
Provided a meeting place for alcoholics anonymous alanon and related groups A total of 1400 meetings occured in 2015-$59,055
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James SkeltonSecretary-$0--
John EdwardsMembership-$0--
Mark HazelbakerPresident-$0--
Kathy NortonTreasurer-$0--
Rob KaiserVice President-$0--
Henry MooreChairman-$0--
Filing and Contact Details

Filer

Filer Name
Monona Serenity Group Inc
EIN
39-1537157
Address
4933 Prairie Dock Dr, Madison, WI 53713

Signing Officer

Name
Kathy Norton
Title
Treasurer
Phone
6083108140
Signed
2018-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Beckett Tax and Accounting LLC
Address
266 Corporate Drive, Madison, WI 53714
Preparer
Duane Beckett
Phone
6083108140
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation expense 10,974Insurance website committee exp 16,529Equipment exp 1,025Prior year adjustment (4,596)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearMortgage 347,870 337,422”

Raw XML Appendix180 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Madison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053713
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054337
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IRS990EZ/GrossReceiptsAmt094637
IRS990EZ/GrossSalesOfInventoryAmt08947
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0172
IRS990EZ/LandAndBuildingsGrp/BOYAmt0440372
IRS990EZ/LandAndBuildingsGrp/EOYAmt0438551
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011815
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Skelton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Hazelbaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathy Norton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rob Kaiser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Henry Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023932
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Meeting space for AAAlanon
IRS990EZ/PrintingPublicationsPostageAmt0322
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided a meeting place for alcoholics anonymous alanon and related groups A total of 1400 meetings occured in 2015
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059055
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03318
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0347870
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0337422
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084014
IRS990EZ/TotalProgramServiceExpensesAmt059055
IRS990EZ/TotalRevenueAmt085252
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mononaserenitygroup.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061757
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0696
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03318
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt0336549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070385
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0336549
IRS990ScheduleA/TotalSupportAmt0337245
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation expense 10,974Insurance website committee exp 16,529Equipment exp 1,025Prior year adjustment (4,596)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearMortgage 347,870 337,422
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Norton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06083108140
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Monona Serenity Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0MONO
ReturnHeader/Filer/EIN0391537157
ReturnHeader/Filer/USAddress/AddressLine1Txt04933 Prairie Dock Dr
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053713
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF1EE53356542D4CFBCE561245C89C7D8784B8E5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03949532018268j5evbgu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.196.103.142
ReturnHeader/FilingSecurityInformation/IPDt02018-09-25
ReturnHeader/FilingSecurityInformation/IPTm010:50:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753077055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beckett Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0266 Corporate Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053714
ReturnHeader/PreparerPersonGrp/PhoneNum06083108140
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Duane Beckett
ReturnHeader/ReturnTs02018-09-25T10:49:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$485,499
Liabilities
$337,422
Net assets
$148,077
Revenue
$85,252
Expenses
$84,014
Net income
$1,238
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