Civic Intelligence

Madison Curling Foundation Inc

990PF • Fiscal year 2014 • EIN 39-1748424

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

PO Box 1091Madison, WI 53701-1091

(608) 231-3385

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

9.8%

Faster asset growth than 67% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-4.8%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$161,528

Up $14,459 (+9.8%) from 2013

Net Assets

Up

$161,528

Up $14,459 (+9.8%) from 2013

Liabilities

Flat

$1

Flat from 2013

Revenue

Down

$101,780

Down $5,109 (-4.8%) from 2013

Expenses

Down

$87,321

Down $16,162 (-16%) from 2013

Net Income

Up

$14,459

Up $11,053 (+325%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $67,428Liabilities 2010: $0Net Assets 2010: $67,4282010Assets 2011: $86,795Liabilities 2011: $0Net Assets 2011: $86,7952011Assets 2012: $143,663Liabilities 2012: $0Net Assets 2012: $143,6632012Assets 2013: $147,069Liabilities 2013: $1Net Assets 2013: $147,0692013Assets 2014: $161,528Liabilities 2014: $1Net Assets 2014: $161,5282014Assets 2015: $116,747Liabilities 2015: $1Net Assets 2015: $116,7472015Assets 2016: $137,537Liabilities 2016: $0Net Assets 2016: $137,5372016Assets 2017: $177,376Liabilities 2017: $0Net Assets 2017: $177,3762017Assets 2018: $204,854Liabilities 2018: $0Net Assets 2018: $204,8542018Assets 2019: $228,608Liabilities 2019: $1Net Assets 2019: $228,6082019Assets 2020: $264,309Liabilities 2020: $1Net Assets 2020: $264,3092020Assets 2021: $251,078Liabilities 2021: $1Net Assets 2021: $251,0782021Assets 2022: $257,728Liabilities 2022: $1Net Assets 2022: $257,7282022Assets 2023: $307,684Liabilities 2023: $1Net Assets 2023: $307,6842023Assets 2024: $313,799Liabilities 2024: $0Net Assets 2024: $313,7992024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$161,528
Liabilities$1
Net Assets$161,528

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2010: $55,6402010Expenses 2011: $45,6162011Expenses 2012: $63,1782012Revenue 2013: $106,889Expenses 2013: $103,483Net Income 2013: $3,4062013Revenue 2014: $101,780Expenses 2014: $87,321Net Income 2014: $14,4592014Revenue 2015: $117,194Expenses 2015: $161,975Net Income 2015: -$44,7812015Revenue 2016: $74,955Expenses 2016: $54,165Net Income 2016: $20,7902016Revenue 2017: $88,609Expenses 2017: $48,770Net Income 2017: $39,8392017Revenue 2018: $57,199Expenses 2018: $29,721Net Income 2018: $27,4782018Revenue 2019: $73,639Expenses 2019: $49,885Net Income 2019: $23,7542019Revenue 2020: $77,746Expenses 2020: $42,045Net Income 2020: $35,7012020Revenue 2021: $33,802Expenses 2021: $47,033Net Income 2021: -$13,2312021Revenue 2022: $50,498Expenses 2022: $45,000Net Income 2022: $5,4982022Revenue 2023: $111,368Expenses 2023: $61,412Net Income 2023: $49,9562023Revenue 2024: $61,281Expenses 2024: $55,166Net Income 2024: $6,1152024Revenue 2025: $20,724Expenses 2025: $334,523Net Income 2025: -$313,7992025

Highlighted filing

2014

Revenue$101,780
Expenses$87,321
Net Income$14,459
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL MATZKEPresident-$0--
WALTER ERBACHVP/Secretary-$0--
ROBERT WIXSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Madison Curling Foundation Inc
EIN
39-1748424
Phone
6082313385
Address
PO BOX 1091, MADISON, WI 53701-1091

Signing Officer

Name
Robert Wixson
Title
Treasurer
Phone
6082313385
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
PO BOX 7398, MADISON, WI 53707-7398
Preparer
Troy E Marine CPA
Phone
6082496622
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IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt094280
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0147069
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0161528
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt066990
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt067248
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt067248
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0147069
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0161528
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0161528
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0147069
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0161528
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0147069
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0161528
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt058259
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt058259
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0874
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02869
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt057385
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt058259
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PAUL MATZKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WALTER ERBACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROBERT WIXSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP/SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0219 NORTH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt17117 GLADSTONE DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23817 COUNCIL CREST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SUN PRAIRIE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1MADISON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2MADISON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd053590
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd153719
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd253711
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt02869
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt012076
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt02957
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt03693
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt02557
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt02439
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt010265
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt02513
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt03139
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt02173
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt027000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0103807
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt050000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt018168
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt08639
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt027000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0103807
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt050000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt018168
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt08639
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt01913
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt08051
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt01971
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt02462
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt01705
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt020355
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt020355
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt050000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt018168
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt08639
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt07554
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.354711
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.845351
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.245976
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.168915
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.158601
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt057385
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt059147
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt073861
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt051144
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt047629
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt027000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.418843
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt027000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt027000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt027000
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt013
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0PROGRAM SERVICES AND FEES
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.21$3.35$3.14
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.61$0.55$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$1.11$0.61$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.50$0.45$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.34$0.47$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.78$0.42$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.74$0.50$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.57$0.30$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.89$0.49$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.75$0.54$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.17$1.62$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.02$0.87$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.07$1.03$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.63
2011Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.46
2010Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.56