Civic Intelligence

Madison Curling Foundation Inc

990PF • Fiscal year 2017 • EIN 39-1748424

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 03, 2018

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

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$177,376

Up $39,839 (+29%) from 2016

Net Assets

Up

$177,376

Up $39,839 (+29%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin90th percentile

Revenue

Up

$88,609

Up $13,654 (+18%) from 2016

Expenses

Down

$48,770

Down $5,395 (-10.0%) from 2016

Net Income

Up

$39,839

Up $19,049 (+92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$177,376
Liabilities$0
Net Assets$177,376
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$88,609
Expenses$48,770
Net Income$39,839
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 3, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TROY MAYNEPresident-$0--
WALT ERBACHVice President/Secretary-$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
2018-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Scott Haumersen CPA
Phone
6082744020
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33DISHWASHER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34WATER FOUNTAIN
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt09
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/ExclusionAmt02961
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0CURLING INSTRUCTION
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt05023
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt02970
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt05023
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt07993
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01300
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01300
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt076393
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt022356
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt039839
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt09
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt09
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt09
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt018724
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt018724
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt02167
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt02167
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt012207
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt022191
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt048770
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt09
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt088609
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt022191
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt048770
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt04223
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt039839
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0177376
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0137537
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0177376
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt0177376
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0136795
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0301918
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0124015
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0165123
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0165123
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt013522
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt012253
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt012253
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0137537
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0177376
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0177376
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0137537
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0177376
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0137537
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0177376
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0137537
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0177376
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt021773
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt021773
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0327
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01072
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt021446
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt021773
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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/PersonNm0TROY MAYNE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WALT ERBACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROBERT WIXSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt06982 FRANK LLOYD WRIGHT AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt17117 GLADSTONE DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23817 COUNCIL CRST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MIDDLETON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1MADISON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2MADISON

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Filings

Displayed year

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

Open filing
Assets
$177,376
Liabilities
$0
Net assets
$177,376
Revenue
$88,609
Expenses
$48,770
Net income
$39,839
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