Civic Intelligence

Milton Community Action Group

990EZ • Fiscal year 2022 • EIN 39-1640238

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 14, 2023

36 Hilltop Drive PO Box 171Milton, WI 53563

(608) 868-1166

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-33%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$335,033

Up $5,432 (+1.6%) from 2021

Net Assets

Up

$335,033

Up $5,432 (+1.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$93,753

Down $47,104 (-33%) from 2021

Expenses

Down

$82,471

Down $360 (-0.4%) from 2021

Net Income

Down

$11,282

Down $46,744 (-81%) from 2021

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

2022

Assets$335,033
Liabilities$0
Net Assets$335,033

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

2022

Revenue$93,753
Expenses$82,471
Net Income$11,282
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 14, 2023
Return Version
2022v5.0
Gross Receipts
$93,753
Mission and Program Overview

Mission

Primary purpose is a food pantry

FOOD PANTRY

Program Services

DescriptionGrantsExpenses
PRIMARY PURPOSE IS A FOOD PANTRY (165 CLIENTS). SECONDARY PURPOSES INCLUDE A SHOE PROGRAM FOR CHILDREN, A SCHOOL SUPPLY PROGRAM FOR CHILDREN, AND A RENT/UTILITY SUBSIDY PROGRAM.-$82,471
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDON WILKINSONVice President-$0--
PHYLLIS FRYTreasurer-$0--
TOM WESTRICKPresident-$0--
CONNIE BROUILLETTESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Milton Community Action Group Inc
EIN
39-1640238
Address
36 HILLTOP DRIVE PO BOX 171, MILTON, WI 53563

Signing Officer

Name
Phyllis Fry
Title
Treasurer
Phone
6088681166
Signed
2023-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Hagen CPA LLC
Address
4525 Woodgate Dr, Janesville, WI 53546
Preparer
Daniel Nelson CPA
Phone
6087548525
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountmiscellaneous 157

Description of other expenses Part I line 16

Description amountdepreciation expense 2,875office expense 489insurance 1,648food and voucher 37,056fuel voucher 3,190paper products 645school snacks/supplies 570gift in kind 6,727holiday programs 8,967client assistance 6,513govt filing fees 64other 302shoe certification 2,295pantry equip & supplies 400accounting 400miscellaneous 5

Other changes in net assets or fund balances Part I line 20

Description amountinvestment losses (5,850)

Description of other assets Part II line 24

Category beginning of year end of yearother assets - cfsw 42,056 36,207

Raw XML Appendix164 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053563
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0246321
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IRS990EZ/ExcessOrDeficitForYearAmt011282
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IRS990EZ/InvestmentIncomeAmt0329
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IRS990EZ/LandAndBuildingsGrp/EOYAmt038349
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDON WILKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHYLLIS FRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM WESTRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONNIE BROUILLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042056
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036207
IRS990EZ/OtherChangesInNetAssetsAmt0-5850
IRS990EZ/OtherExpensesTotalAmt072146
IRS990EZ/OtherRevenueTotalAmt0157
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD PANTRY
IRS990EZ/PrintingPublicationsPostageAmt0666
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRIMARY PURPOSE IS A FOOD PANTRY (165 CLIENTS). SECONDARY PURPOSES INCLUDE A SHOE PROGRAM FOR CHILDREN, A SCHOOL SUPPLY PROGRAM FOR CHILDREN, AND A RENT/UTILITY SUBSIDY PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082471
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082471
IRS990EZ/TotalProgramServiceExpensesAmt082471
IRS990EZ/TotalRevenueAmt093753
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169363
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0499825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0329
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.97620
IRS990ScheduleA/PublicSupportTotal509Amt0499825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053565
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0505267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS 157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION EXPENSE 2,875OFFICE EXPENSE 489INSURANCE 1,648FOOD AND VOUCHER 37,056FUEL VOUCHER 3,190PAPER PRODUCTS 645SCHOOL SNACKS/SUPPLIES 570GIFT IN KIND 6,727HOLIDAY PROGRAMS 8,967CLIENT ASSISTANCE 6,513GOVT FILING FEES 64OTHER 302SHOE CERTIFICATION 2,295PANTRY EQUIP & SUPPLIES 400ACCOUNTING 400MISCELLANEOUS 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTINVESTMENT LOSSES (5,850)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS - CFSW 42,056 36,207
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS FRY
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ReturnHeader/BusinessOfficerGrp/PhoneNum06088681166
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ReturnHeader/Filer/EIN0391640238
ReturnHeader/Filer/USAddress/AddressLine1Txt036 HILLTOP DRIVE PO BOX 171
ReturnHeader/Filer/USAddress/CityNm0MILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300746052
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04525 Woodgate Dr
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053546
ReturnHeader/PreparerPersonGrp/PhoneNum06087548525
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Nelson CPA
ReturnHeader/ReturnTs02023-08-28T08:45:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHYLLIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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