Civic Intelligence

Milton Community Action Group Inc

990EZ • Fiscal year 2017 • EIN 39-1640238

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 11, 2018

272 E Madison Ave 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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$218,811

Up $57,262 (+35%) from 2016

Net Assets

Up

$218,811

Up $57,262 (+35%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$48,358

Down $11,083 (-19%) from 2016

Expenses

Down

$39,002

Down $11,598 (-23%) from 2016

Net Income

Up

$9,356

Up $515 (+5.8%) from 2016

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

2017

Assets$218,811
Liabilities$0
Net Assets$218,811

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

2017

Revenue$48,358
Expenses$39,002
Net Income$9,356
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 11, 2018
Return Version
2017v2.2
Gross Receipts
$48,358
Mission and Program Overview

Mission

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON PLATTSPresident-$0--
WILLIAM ALBRIGHTVice President-$0--
GAIL SLEPEKISSecretary-$0--
CAROL HULBERTTreasurer-$0--
GARY GETCHELBoard Member-$0--
JON SOCKNESSBoard Member-$0--
HERBERT STINSKIBoard 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
Carol Hulbert
Title
Treasurer
Phone
6088681166
Signed
2018-01-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation 5,944office expense 2,516insurance 639food and voucher 18,441general - other expenses 1,201resurface parking lot 1,350mayc 300client rent and utility program 2,829utilities 2,394garden supplies 1,555shoe cert program 1,833

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

Description amountprior period adjustment 47,906

Description of other assets Part II line 24

Category beginning of year end of yearother assets 21,482 21,482

Raw XML Appendix166 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION 5,944OFFICE EXPENSE 2,516INSURANCE 639FOOD AND VOUCHER 18,441GENERAL - OTHER EXPENSES 1,201RESURFACE PARKING LOT 1,350MAYC 300CLIENT RENT AND UTILITY PROGRAM 2,829UTILITIES 2,394GARDEN SUPPLIES 1,555SHOE CERT PROGRAM 1,833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT 47,906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 21,482 21,482
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
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ReturnHeader/BusinessOfficerGrp/PhoneNum06088681166
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ReturnHeader/FilingSecurityInformation/IPTm008:17:10
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ReturnHeader/ReturnTs02018-01-22T15:23:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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