Civic Intelligence

Milton Community Action Group Inc

990EZ • Fiscal year 2015 • EIN 39-1640238

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 18, 2016

Organization ProfileN/A
272 E Madison Ave PO Box 171Milton, WI 53563

(608) 868-6105

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-8.4%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$152,708

Down $4,456 (-2.8%) from 2014

Net Assets

Down

$152,708

Down $4,456 (-2.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Down

$53,105

Down $17,691 (-25%) from 2014

Expenses

Up

$57,561

Up $3,203 (+5.9%) from 2014

Net Income

Down

-$4,456

Down $20,894 (-127%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2015

Assets$152,708
Liabilities$0
Net Assets$152,708
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

2015

Revenue$53,105
Expenses$57,561
Net Income-$4,456
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 18, 2016
Return Version
2015v2.1
Gross Receipts
$53,105
Mission and Program Overview

Mission

FOOD PANTRY

Primary purpose is a 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 RENTUTILITY SUBSIDY PROGRAM--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON PLATTSPresident-$0--
WILLIAM ALBRIGHTVice President-$0--
GAIL SLEPEKISSecretary-$0--
CAROL HULBURTTreasurer-$0--
GARY GETCHELBoard Member-$0--
JON SOCKNESSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Milton Community Action Group Inc
EIN
39-1640238
Address
272 E MADISON AVE PO BOX 171, Milton, WI 53563

Signing Officer

Name
Gail Slepekis
Title
Secretary
Phone
6088681166
Signed
2016-02-18
Discuss with paid preparer
No

Preparer

Firm
WeFile Inc
Address
1716 Corporate Landing Pkwy, VIRGINIA BEACH, VA 23454-5681
Preparer
Najat Shorette
Phone
7574938855
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 5,944OFFICE EXPENSE 2,507INSURANCE 636FOOD AND VOUCHER 28,904GENERAL - OTHER EXPENSES 3,414SHOE CERTIFICATE PROGRAM 2,543CHRISTMAS EXPENSES 572CLIENT RENT AND UTILITY PROGRAM 3,829UTILITIES 2,786REFINISH OF WOOD FLOORING 6,426”

Raw XML Appendix148 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/CityNm0Milton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053563
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JON SOCKNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt057561
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY PURPOSE IS A FOOD PANTRY
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 RENTUTILITY SUBSIDY PROGRAM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057561
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PRIMARY PURPOSE IS A FOOD PANTRY (165 CLIENTS). SECONDARY PURPOSES INCLUE A SHOE PROGRAM FOR CHILDREN, A SCHOOL SUPPLY PROGRAM FOR CHILDREN AND A RENT/UTILITY SUBSIDY PROGRAM (4-6 CLIENTS).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Private foundation Part II line 18 Part III line 20
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0302501
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075623
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0302501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 5,944OFFICE EXPENSE 2,507INSURANCE 636FOOD AND VOUCHER 28,904GENERAL - OTHER EXPENSES 3,414SHOE CERTIFICATE PROGRAM 2,543CHRISTMAS EXPENSES 572CLIENT RENT AND UTILITY PROGRAM 3,829UTILITIES 2,786REFINISH OF WOOD FLOORING 6,426
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gail Slepekis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum06088681166
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILTON COMMUNITY ACTION GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0MILT
ReturnHeader/Filer/EIN0391640238
ReturnHeader/Filer/USAddress/AddressLine1Txt0272 E MADISON AVE PO BOX 171
ReturnHeader/Filer/USAddress/CityNm0Milton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053563
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470886778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WeFile Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01716 Corporate Landing Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0234545681
ReturnHeader/PreparerPersonGrp/PhoneNum07574938855
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Najat Shorette
ReturnHeader/ReturnTs02016-02-18T13:49:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,708
Liabilities
$0
Net assets
$152,708
Revenue
$53,105
Expenses
$57,561
Net income
-$4,456
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits