Civic Intelligence

Monroe Arts and Activities Center Foundation Inc.

EIN 39-1704821 • 501(c)3 • Monroe, WI

Pub. 78 Eligible

Profile

Endowment for funding MAC, Inc.

Post Office Box 710Monroe, WI 53566

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$244,752

Up $33,036 (+16%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$244,752

Up $33,036 (+16%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$31,328

Up $18,505 (+144%) from 2024

Expenses

Up

$8,230

Up $1,108 (+16%) from 2024

Net Income

Up

$23,098

Up $17,397 (+305%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $150,825Net Assets 2011: $150,8252011Assets 2012: $209,331Net Assets 2012: $209,3312012Assets 2013: $398,776Liabilities 2013: $8,071Net Assets 2013: $390,7052013Assets 2014: $466,859Liabilities 2014: $0Net Assets 2014: $466,8592014Assets 2015: $581,950Liabilities 2015: $0Net Assets 2015: $581,9502015Assets 2016: $593,563Liabilities 2016: $0Net Assets 2016: $593,5632016Assets 2017: $630,841Liabilities 2017: $0Net Assets 2017: $630,8412017Assets 2018: $170,381Liabilities 2018: $0Net Assets 2018: $170,3812018Assets 2019: $121,507Liabilities 2019: $0Net Assets 2019: $121,5072019Assets 2020: $133,709Liabilities 2020: $0Net Assets 2020: $133,7092020Assets 2021: $147,977Liabilities 2021: $0Net Assets 2021: $147,9772021Assets 2022: $127,766Liabilities 2022: $0Net Assets 2022: $127,7662022Assets 2023: $187,826Liabilities 2023: $0Net Assets 2023: $187,8262023Assets 2024: $211,716Net Assets 2024: $211,7162024Assets 2025: $244,752Net Assets 2025: $244,7522025

Highlighted filing

2025

Assets$244,752
Liabilities-
Net Assets$244,752
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2011: $58,354Expenses 2011: $6,111Net Income 2011: $52,2432011Revenue 2012: $64,806Expenses 2012: $10,965Net Income 2012: $53,8412012Revenue 2013: $189,367Expenses 2013: $16,209Net Income 2013: $173,1582013Revenue 2014: $69,918Expenses 2014: $16,505Net Income 2014: $53,4132014Revenue 2015: $174,900Expenses 2015: $21,988Net Income 2015: $152,9122015Revenue 2016: $18,264Expenses 2016: $24,241Net Income 2016: -$5,9772016Revenue 2017: $48,088Expenses 2017: $24,434Net Income 2017: $23,6542017Revenue 2018: $51,427Expenses 2018: $165,236Net Income 2018: -$113,8092018Revenue 2019: $8,572Expenses 2019: $49,308Net Income 2019: -$40,7362019Revenue 2020: $3,287Expenses 2020: $1,521Net Income 2020: $1,7662020Revenue 2021: $9,502Expenses 2021: $11,043Net Income 2021: -$1,5412021Revenue 2022: $11,119Expenses 2022: $6,421Net Income 2022: $4,6982022Revenue 2023: $53,344Expenses 2023: $1,759Net Income 2023: $51,5852023Revenue 2024: $12,823Expenses 2024: $7,122Net Income 2024: $5,7012024Revenue 2025: $31,328Expenses 2025: $8,230Net Income 2025: $23,0982025

Highlighted filing

2025

Revenue$31,328
Expenses$8,230
Net Income$23,098
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,752
Liabilities
-
Net assets
$244,752
Revenue
$31,328
Expenses
$8,230
Net income
$23,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.45$2.45$0.31$0.08$0.23
2024Detailed filing. Detailed filing data is available for this year.$2.12$2.12$0.13$0.07$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.53$0.02$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.11$0.06$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.10$0.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.03$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.09$0.49$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.51$1.65$1.14
2017Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$0.48$0.24$0.24
2016Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$0.18$0.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$1.75$0.22$1.53
2014Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.70$0.17$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.08$3.91$1.89$0.16$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$2.09$0.65$0.11$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.51$0.58$0.06$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Feb 5, 2026
Return Version
2024v5.2
Gross Receipts
$31,328
Mission and Program Overview

Mission

Endowment for funding MAC, Inc.

Program Services

DescriptionGrantsExpenses
The Organization was founded to provide a permanent endowment for funding the Monroe Arts Center, Inc.-$5,824
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles R WellingtonPresident-$0--
Patt CarterDirector-$0--
Marilyn PfarrTreasurer-$0--
Mary SoddySecretary-$0--
Joe NajatDirector-$0--
Julie WilkeDirector-$0--
Marie PerryDirector-$0--
Ron SpielmanDirector-$0--
Richard RoteDirector-$0--
Martha Etter LuedekingDirector-$0--
Bobbie BernetDirector-$0--
Gof ThompsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Monroe Arts Center Foundation Inc
EIN
39-1704821
Phone
6083285134
Address
Post Office Box 710, Monroe, WI 53566

Signing Officer

Name
Marilyn Pfarr
Title
Treasurer
Signed
2026-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Reffue Pas Jacobson Roth & Koster LLP
Address
901 16th Ave, Monroe, WI 53566
Preparer
Joy L Roth CPA
Phone
6083252141
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Monroe Arts Center, Inc. | Donee's Address: 1315-11th Street Monroe WI 53566 | Cash Amount Given: $5824”

Other Expenses.1

“Found Service Fees $1629”

Other Expenses.2

“Investment Fees $767”

Other Expenses.3

“Registration Fee $10”

Other Assets.1005

“Accounts Receivable - Beginning $12459 Accounts Receivable - Ending $12459”

Other Assets.1

“Community Foundation Agency Fund - Beginning $196844 Community Foundation Agency Fund - Ending $229890”

Raw XML Appendix187 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/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/TotalExpensesAmt08230
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IRS990EZ/TotalRevenueAmt031328
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Monroe Arts Center, Inc. | Donee's Address: 1315-11th Street Monroe WI 53566 | Cash Amount Given: $5824
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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