Civic Intelligence

Monroe Arts and Activities Center Foundation Inc.

990 • Fiscal year 2017 • EIN 39-1704821

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 07, 2018

Organization ProfileN/A
Post Office Box 710Monroe, WI 53566

(608) 328-5134

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

163%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$630,841

Up $37,278 (+6.3%) from 2016

Net Assets

Up

$630,841

Up $37,278 (+6.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin91st percentile

Revenue

Up

$48,088

Up $29,824 (+163%) from 2016

Expenses

Up

$24,434

Up $193 (+0.8%) from 2016

Net Income

Up

$23,654

Up $29,631 (+496%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2017

Assets$630,841
Liabilities$0
Net Assets$630,841
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$48,088
Expenses$24,434
Net Income$23,654
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 7, 2018
Return Version
2016v3.0
Gross Receipts
$48,088
Mission and Program Overview

Mission

Endowment for funding MAC, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$161,042$171,432▲ $10,390
Cash and Non-Interest-Bearing Accounts$2,493$2,483▼ $10
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$593,563$630,841▲ $37,278
Other Assets Total$430,028$456,926▲ $26,898
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$593,563$630,841▲ $37,278
Total Net Assets Fund Balance$593,563$630,841▲ $37,278
Total Liabilities and Net Assets / Fund Balance$593,563$630,841▲ $37,278

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$456,926--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Charles R WellingtonPresident
Robert KnudtsonVice President
Bobbi BernetDirector
Chris KnutesonDirector
Deb ThompsonDirector
Dick RoteDirector
Dr Jan ErlandsonDirector
Gof ThompsonDirector
Lois KasterDirector
Martha Etter LuedkingDirector
Mary SchmidDirector
Pat BehringDirector
Ron SpielmanDirector
Mary L SoddySecretary
Marilyn PfarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,590
Program Service Revenue
$0
Investment Income
$35,498
Other Revenue
$0
All Other Contributions
$12,590
Change in Net Assets
$23,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,005
Other Expenses$7,429
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,005--$17,005
Other Expenses-$10-$10
Total Functional Expenses$17,005$7,429$0$24,434
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Monroe Arts Center IncMonroe, WI--$17,005
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the return is available to board members to review if desired.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

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
Charles Wellington
Title
President
Signed
2018-03-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Reffue Pas Jacobson Knox & Koster LLP
Address
901 16th Ave, Monroe, WI 53566-1763
Preparer
Edward J Pas CPA
Phone
6083252141
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized gain on investments = $13624”

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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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IRS990/OtherAssetsTotalGrp/EOYAmt0456926
IRS990/OtherChangesInNetAssetsAmt013624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Comm Found Service Fees
IRS990/OtherExpensesGrp/Desc1Investment Fees
IRS990/OtherExpensesGrp/Desc2Registration Fee
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210
IRS990/OtherExpensesGrp/TotalAmt05436
IRS990/OtherExpensesGrp/TotalAmt11983
IRS990/OtherExpensesGrp/TotalAmt210
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017205
IRS990/PYInvestmentIncomeAmt08114
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07036
IRS990/PYRevenuesLessExpensesAmt0-5977
IRS990/PYTotalExpensesAmt024241
IRS990/PYTotalRevenueAmt018264
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023654
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0391209502
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt017005
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Monroe Arts Center Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt017005
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0456926
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Benefit Int in assets held by Comm Found
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0456926
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt017005
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Monroe Arts Center Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0391209502
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01315 11th Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Monroe
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053566
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the return is available to board members to review if desired.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unrealized gain on investments = $13624
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Monroe Arts Center Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391209502
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,841
Liabilities
$0
Net assets
$630,841
Revenue
$48,088
Expenses
$24,434
Net income
$23,654
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