Civic Intelligence

Milton Community Action Group Inc

990EZ • Fiscal year 2012 • EIN 39-1640238

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 02, 2013

272 E Madison Avenue PO Box 17153563
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.53x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

4.3%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Up

$129,860

Up $5,298 (+4.3%) from 2011

Net Assets

Up

$100,197

Up $10,689 (+12%) from 2011

Liabilities

Down

$29,663

Down $5,391 (-15%) from 2011

Revenue

Down

$56,436

Down $19,187 (-25%) from 2011

Expenses

Down

$45,747

Down $972 (-2.1%) from 2011

Net Income

Down

$10,689

Down $18,215 (-63%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $124,562Liabilities 2011: $35,054Net Assets 2011: $89,5082011Assets 2012: $129,860Liabilities 2012: $29,663Net Assets 2012: $100,1972012Assets 2013: $140,609Liabilities 2013: $0Net Assets 2013: $140,6092013Assets 2014: $157,164Liabilities 2014: $0Net Assets 2014: $157,1642014Assets 2015: $152,708Liabilities 2015: $0Net Assets 2015: $152,7082015Assets 2016: $161,549Liabilities 2016: $0Net Assets 2016: $161,5492016Assets 2017: $218,811Liabilities 2017: $0Net Assets 2017: $218,8112017Assets 2018: $228,903Liabilities 2018: $0Net Assets 2018: $228,9032018Assets 2019: $208,217Liabilities 2019: $0Net Assets 2019: $208,2172019Assets 2020: $271,575Liabilities 2020: $0Net Assets 2020: $271,5752020Assets 2021: $329,601Liabilities 2021: $0Net Assets 2021: $329,6012021Assets 2022: $335,033Liabilities 2022: $0Net Assets 2022: $335,0332022Assets 2023: $325,422Liabilities 2023: $0Net Assets 2023: $325,4222023Assets 2024: $323,268Liabilities 2024: $0Net Assets 2024: $323,2682024

Highlighted filing

2012

Assets$129,860
Liabilities$29,663
Net Assets$100,197

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $75,623Expenses 2011: $46,719Net Income 2011: $28,9042011Revenue 2012: $56,436Expenses 2012: $45,747Net Income 2012: $10,6892012Revenue 2013: $46,578Expenses 2013: $49,221Net Income 2013: -$2,6432013Revenue 2014: $70,796Expenses 2014: $54,358Net Income 2014: $16,4382014Revenue 2015: $53,105Expenses 2015: $57,561Net Income 2015: -$4,4562015Revenue 2016: $59,441Expenses 2016: $50,600Net Income 2016: $8,8412016Revenue 2017: $48,358Expenses 2017: $39,002Net Income 2017: $9,3562017Revenue 2018: $51,480Expenses 2018: $41,388Net Income 2018: $10,0922018Revenue 2019: $49,336Expenses 2019: $70,022Net Income 2019: -$20,6862019Revenue 2020: $173,569Expenses 2020: $90,244Net Income 2020: $83,3252020Revenue 2021: $140,857Expenses 2021: $82,831Net Income 2021: $58,0262021Revenue 2022: $93,753Expenses 2022: $82,471Net Income 2022: $11,2822022Revenue 2023: $93,694Expenses 2023: $107,947Net Income 2023: -$14,2532023Revenue 2024: $112,217Expenses 2024: $118,140Net Income 2024: -$5,9232024

Highlighted filing

2012

Revenue$56,436
Expenses$45,747
Net Income$10,689
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 2, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

FOOD PANTRY

Filing and Contact Details

Filer

EIN
39-1640238
Raw XML Appendix195 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY070893
IRS990EZ/CashSavingsAndInvestments/EOY060094
IRS990EZ/ContributionsGiftsGrantsEtc056436
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010689
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts056436
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY053669
IRS990EZ/LandAndBuildings/EOY050330
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY089508
IRS990EZ/NetAssetsOrFundBalancesBOY089508
IRS990EZ/NetAssetsOrFundBalances/EOY0100197
IRS990EZ/NetAssetsOrFundBalancesEOY0100197
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JON SOCKNESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEN ROACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GARY GETCHEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROL HULBURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GAIL SLEPEKIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WILLIAM ALBRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JON PLATTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY019436
IRS990EZ/OtherExpensesTotal045747
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRIMARY PURPOSE IS A FOOD PANTRY. SECONDARY PURPOSES INCLUDE A SHOE PROGRAM FOR CHILDREN, A SCHOOL SUPPLY PROGRAM FROM CHILDREN AND A RENT/UTILITY SUBSIDY PROGRAM (4-6 CLIENTS).
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRIMARY PURPOSE IS A FOOD PANTRY (165 CLIENTS). SECONDARY PURPOSES INCLUDE A SHOE PROGRAM FOR CHILDREN, A SCHOOL SUPPLY PROGRAM FROM CHILDREN AND A RENT/UTILITY SUBSIDY PROGRAM (4-6 CLIENTS).
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations044178
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY035054
IRS990EZ/SumOfTotalLiabilities/EOY029663
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10272 E MADISON AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MILTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053563
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROL HULBURT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06088686105
IRS990EZ/TotalAssets/BOY0124562
IRS990EZ/TotalAssets/EOY0129860
IRS990EZ/TotalExpenses045747
IRS990EZ/TotalProgramServiceExpenses044178
IRS990EZ/TotalRevenue056436
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear056436
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year075623
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years048399
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years052668
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years022691
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0255817
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090255817
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear056436
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year075623
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years048399
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years052668
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years022691
IRS990ScheduleA/Total509/Total0255817
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear056436
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year075623
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years048399
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years052668
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years022691
IRS990ScheduleA/TotalSupportTotal/Total0255817
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0- Beginning $35054 - Ending $29663
IRS990ScheduleO/GeneralExplanation/Explanation1MACHINERY AND EQUIPMENT - Beginning $0 MACHINERY AND EQUIPMENT - Ending $19436
IRS990ScheduleO/GeneralExplanation/Explanation2CHRISTMAS EXPENSES $127
IRS990ScheduleO/GeneralExplanation/Explanation3SCHOOL SUPPLIES $587
IRS990ScheduleO/GeneralExplanation/Explanation4ELECTRICAL REPAIRS $672
IRS990ScheduleO/GeneralExplanation/Explanation5MISC $827
IRS990ScheduleO/GeneralExplanation/Explanation6APPLIANCES $2100
IRS990ScheduleO/GeneralExplanation/Explanation7SHOE CERTIF PROGRAM $3060
IRS990ScheduleO/GeneralExplanation/Explanation8UTILITIES $3598
IRS990ScheduleO/GeneralExplanation/Explanation9RENT/UTILITY SUBSIDIES $5482
IRS990ScheduleO/GeneralExplanation/Explanation10FOOD AND VOUCHERS $21846
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $4716
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $2732
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0391640238
ReturnHeader/Filer/Name/BusinessNameLine10MILTON COMMUNITY ACTION GROUP INC
ReturnHeader/Filer/NameControl0MILT
ReturnHeader/Filer/Phone06088681166
ReturnHeader/Filer/USAddress/AddressLine10272 E MADISON AVENUE PO BOX 171
ReturnHeader/Filer/USAddress/City0MILTON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053563
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-02
ReturnHeader/Officer/Name0GAIL SLEPEKIS
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Millar Tax Service LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101200 Nygaard Street Suite 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Stoughton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053589
ReturnHeader/Preparer/Name0Nancy Millar
ReturnHeader/Preparer/Phone06088737606
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-02T07:23:31-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$1.12$1.18$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.94$1.08$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.94$0.82$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$1.41$0.83$0.58
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.74$0.90$0.83
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.49$0.70$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.51$0.41$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.48$0.39$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.59$0.51$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.53$0.58$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.71$0.54$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.47$0.49$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.30$1.00$0.56$0.46$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.35$0.90$0.76$0.47$0.29