Civic Intelligence

Madison Curling Foundation Inc

990PF • Fiscal year 2020 • EIN 39-1748424

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 02, 2021

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

46%

Higher net margin than 86% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

5.6%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$264,309

Up $35,701 (+16%) from 2019

Net Assets

Up

$264,309

Up $35,701 (+16%) from 2019

Liabilities

Down

$0

Down $1 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

Up

$77,746

Up $4,107 (+5.6%) from 2019

Expenses

Down

$42,045

Down $7,840 (-16%) from 2019

Net Income

Up

$35,701

Up $11,947 (+50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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: $0Net 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

2020

Assets$264,309
Liabilities$0
Net Assets$264,309
Open 2020 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

2020

Revenue$77,746
Expenses$42,045
Net Income$35,701
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 2, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TROY MAYNEPresident-$0--
RYAN WITTVice 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
2021-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Scott Haumersen CPA
Phone
6082744020
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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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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt410
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt420
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt430
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt440
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt450
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt460
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt470
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt480
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt490
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt500
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt510
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt520
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt014928
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18224
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt235539
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32571
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt412960
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt53050
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt66293
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7996
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt82836
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt92524
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1013663
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt114905
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt123061
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt138772
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt141241
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt153480
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt162979
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1718149
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt181883
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt191018
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20315
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21587
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt222046
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt234295
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt243957
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt251810
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26105
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27119
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28621
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt291020
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt302250
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt312599
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt321288
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33358
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34194
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt352887
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36530
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37509
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38488
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39191
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40108
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41581
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42306
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43349
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44234
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt45234
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4680
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4727
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt489
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt49604
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1TABLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2FLOORING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3STOVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4CARPET/FLOORING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5KITCHEN FAN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6SOUND SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7NIPPER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9LIGHTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10DEHUMIDIFIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11HEAT EXCHANGER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12COUNTERTOPS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13SCRAPER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1424-MARCO HACKS AND FLOODING CUPS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15HIGH TABLES AND CHAIRS-VIEWING AREA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16DEHUMIDIFIER AND CONTROL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17AIR CONDITIONER-REFRIGERATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18THERMOSTAT EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19CONDENSER MOTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20BABY CHANGING TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21REMOVABLE CURLING HACKS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22CABINETS AND BEER DISPENSING UPDATE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23ROOF-TOP FURNACE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24MAKE-UP AIR UNIT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25GAS FIREPLACE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26ICE HOUSE DIAL MEASURING DEVICES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27ICE HOUSE STABILIZERS FOR TEACHING PURPOSES

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,309
Liabilities
$0
Net assets
$264,309
Revenue
$77,746
Expenses
$42,045
Net income
$35,701
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