Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
EIN 39-1755287 • 501(c)3 • Stoughton, WI
Profile
Maintain a community center that includes an ice skating rink during the winter months and holds various events during the summer months that are open to the public.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$1,005,904
Up $35,856 (+3.7%) from 2023
Liabilities
Down$1,898
Down $844 (-31%) from 2023
Net Assets
Up$1,004,006
Up $36,700 (+3.8%) from 2023
Revenue
Up$330,436
Up $24,435 (+8.0%) from 2023
Expenses
Up$293,736
Up $31,547 (+12%) from 2023
Net Income
Down$36,700
Down $7,112 (-16%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Maintain a community center that includes an ice skating rink during the winter months and holds various events during the summer months that are open to the public.
Maintain and operate a community center that is used as an Ice facilty in the winter months and holds various events during summer months
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $836,658 | $778,235 | ▼ $58,423 |
| Savings and Temporary Cash Investments | $96,969 | $156,671 | ▲ $59,702 |
| Accounts Receivable | $18,370 | $51,743 | ▲ $33,373 |
| Prepaid Expenses and Deferred Charges | $15,551 | $16,755 | ▲ $1,204 |
| Cash and Non-Interest-Bearing Accounts | $2,500 | $2,500 | → $0 |
| Total Assets | $970,048 | $1,005,904 | ▲ $35,856 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,742 | $1,898 | ▼ $844 |
| Total Liabilities | $2,742 | $1,898 | ▼ $844 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $967,306 | $1,004,006 | ▲ $36,700 |
| Total Net Assets Fund Balance | $967,306 | $1,004,006 | ▲ $36,700 |
| Total Liabilities and Net Assets / Fund Balance | $970,048 | $1,005,904 | ▲ $35,856 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $569,810 | $996,637 | $1,566,447 |
| Equipment | $188,333 | $634,676 | $823,009 |
| Leasehold Improvements | $20,092 | $6,381 | $26,473 |
| Name | Title |
|---|---|
| Brian Kahl | President |
| Chris Quam | Vice President |
| Doug Ihlenfeldt | Director |
| Bart Quale | Manager |
| Angie Halverson | Secretary |
| Kevin Stokstad | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Software Support Company Inc | Accounting | PO Box 301, Stoughton, WI 53589 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $234,018 |
| Salaries, Compensation, and Employee Benefits | $59,718 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $111,196 | - | - | $111,196 |
| Other Salaries and Wages | $55,474 | - | - | $55,474 |
| Occupancy | $47,325 | - | - | $47,325 |
| Other Expenses | $32,486 | $2,498 | - | $34,984 |
| Insurance | $21,225 | - | - | $21,225 |
| Fees for Services Accounting | $10,355 | $1,151 | - | $11,506 |
| Payroll Taxes | $4,244 | - | - | $4,244 |
| Office Expenses | $1,797 | $200 | - | $1,997 |
| Advertising | $1,159 | - | - | $1,159 |
| Total Functional Expenses | $289,887 | $3,849 | $0 | $293,736 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“All revenue is used to cover the operation expense and facility improvements to the community center.”
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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|---|---|---|
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00140 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1473423 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 328413 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 305628 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 373111 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 280450 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185821 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1473423 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 330436 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 307149 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 373427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 280547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 185856 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1477415 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 569810 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 996637 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1566447 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 188333 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 634676 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 823009 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 20092 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6381 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 26473 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 778235 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL REVENUE IS USED TO COVER THE OPERATION EXPENSE AND FACILITY IMPROVEMENTS TO THE COMMUNITY CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Section 1, Line 1 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 970048 |
| IRS990/TotalAssetsEOYAmt | 0 | 1005904 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 970048 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1005904 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 92000 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3849 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 289887 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 293736 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2742 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1898 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2742 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1898 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 967306 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1004006 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 289887 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 238435 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 330436 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 970048 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1005904 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 601 LARVIK LANE |
| IRS990/USAddress/CityNm | 0 | Stoughton |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53589 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | http://www.mandtcenter.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN STOKSTAD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MANDT COMMUNITY CENTERINC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAND |
| ReturnHeader/Filer/EIN | 0 | 391755287 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 301 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STOUGHTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53589 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391657356 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SOFTWARE SUPPORT COMPANY INC DBA CMA ACCOUNTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 301 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STOUGHTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53589 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6088730909 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TROY A WIESER CPA |
| ReturnHeader/ReturnTs | 0 | 2025-10-11T01:15:50-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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