Civic Intelligence

Madison Curling Foundation Inc

990PF • Fiscal year 2015 • EIN 39-1748424

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 16, 2016

Organization Profile
3817 Council CrstMadison, WI 53711-2922

(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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-38%

Higher net margin than 13% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

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.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-28%

Faster asset growth than 14% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$116,747

Down $44,781 (-28%) from 2014

Net Assets

Down

$116,747

Down $44,781 (-28%) from 2014

Liabilities

Flat

$1

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin13th percentile

Revenue

Up

$117,194

Up $15,414 (+15%) from 2014

Expenses

Up

$161,975

Up $74,654 (+85%) from 2014

Net Income

Down

-$44,781

Down $59,240 (-410%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2015

Assets$116,747
Liabilities$1
Net Assets$116,747
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

2015

Revenue$117,194
Expenses$161,975
Net Income-$44,781
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 16, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL MATZKEPresident-$0--
WALT ERBACHSecretary-$0--
ROBERT WIXSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Madison Curling Foundation Inc
EIN
39-1748424
Phone
6082313385
Address
3817 COUNCIL CRST, MADISON, WI 53711-2922

Signing Officer

Name
Robert Wixson
Title
Treasurer
Phone
6082313385
Signed
2016-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Scott Haumersen CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 631 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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IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0101729
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0101729
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23817 COUNCIL CRST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MADISON
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/ZIPCd0537112922
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1537112922
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2537112922
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt09519
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt02869
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt02957
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt03693
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt08091
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt02439
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt02513
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt03139
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0125878
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0221046
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt027000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt050000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt018168
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0125878
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0221046
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt027000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt050000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt018168
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/CurrentYearAmt0857
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt07203
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt01913
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt01971
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt02462
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt09708
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt09708
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt027000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt050000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt018168
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt08639
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt07554
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.377870
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.470506
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.845351
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.245976
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.168915
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.158601
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt025692
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt057385
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt059147
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt073861
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt051144
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt047629
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0125878
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.889349
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0125878
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0125878
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0125878
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt15B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE MADISON CURLING FOUNDATION PROVIDES CLASSES THAT INTRODUCE THE GENERAL PUBLIC TO THE SPORT OF CURLING.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1PROVIDES A CURLING FACILITY FOR AMATEUR CURLING ACTIVITIES THAT IS USED TO PROMOTE THE SPORT OF CURLING BY MAKING ICE TIME AVAILABLE FOR SCHOOL PHYSICAL EDUCATION PROGRAMS, DEVELOPMENT FOR JUNIOR CURLING PROGRAMS, AND SUPPORT FOR NATIONAL, INTERNATIONAL, AND OLYMPIC COMPETITION.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00

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Filings

Displayed year

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

Open filing
Assets
$116,747
Liabilities
$1
Net assets
$116,747
Revenue
$117,194
Expenses
$161,975
Net income
-$44,781
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