Civic Intelligence

Mandt Community Center Inc

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.

PO Box 301Stoughton, WI 53589

www.mandtcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

8.0%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $733,031Liabilities 2010: $362,358Net Assets 2010: $370,6732010Assets 2011: $711,969Liabilities 2011: $320,196Net Assets 2011: $391,7732011Assets 2012: $690,611Liabilities 2012: $274,901Net Assets 2012: $415,7102012Assets 2013: $761,497Liabilities 2013: $288,029Net Assets 2013: $473,4682013Assets 2014: $711,361Liabilities 2014: $238,361Net Assets 2014: $473,0002014Assets 2015: $675,798Liabilities 2015: $188,261Net Assets 2015: $487,5372015Assets 2016: $678,285Liabilities 2016: $136,309Net Assets 2016: $541,9762016Assets 2017: $709,758Liabilities 2017: $126,465Net Assets 2017: $583,2932017Assets 2018: $705,229Liabilities 2018: $61,424Net Assets 2018: $643,8052018Assets 2019: $704,538Liabilities 2019: $30,652Net Assets 2019: $673,8862019Assets 2020: $785,791Liabilities 2020: $93,037Net Assets 2020: $692,7542020Assets 2021: $817,004Liabilities 2021: $36,076Net Assets 2021: $780,9282021Assets 2022: $925,931Liabilities 2022: $2,437Net Assets 2022: $923,4942022Assets 2023: $970,048Liabilities 2023: $2,742Net Assets 2023: $967,3062023Assets 2024: $1,005,904Liabilities 2024: $1,898Net Assets 2024: $1,004,0062024

Highlighted filing

2024

Assets$1,005,904
Liabilities$1,898
Net Assets$1,004,006

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $195,2102010Expenses 2011: $188,9432011Expenses 2012: $205,4912012Revenue 2013: $423,912Expenses 2013: $366,155Net Income 2013: $57,7572013Revenue 2014: $264,876Expenses 2014: $265,344Net Income 2014: -$4682014Revenue 2015: $242,275Expenses 2015: $227,738Net Income 2015: $14,5372015Revenue 2016: $262,130Expenses 2016: $207,691Net Income 2016: $54,4392016Revenue 2017: $259,831Expenses 2017: $218,514Net Income 2017: $41,3172017Revenue 2018: $277,660Expenses 2018: $217,148Net Income 2018: $60,5122018Revenue 2019: $238,044Expenses 2019: $207,963Net Income 2019: $30,0812019Revenue 2020: $185,522Expenses 2020: $166,654Net Income 2020: $18,8682020Revenue 2021: $279,773Expenses 2021: $191,599Net Income 2021: $88,1742021Revenue 2022: $372,145Expenses 2022: $229,579Net Income 2022: $142,5662022Revenue 2023: $306,001Expenses 2023: $262,189Net Income 2023: $43,8122023Revenue 2024: $330,436Expenses 2024: $293,736Net Income 2024: $36,7002024

Highlighted filing

2024

Revenue$330,436
Expenses$293,736
Net Income$36,700

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.00$0.33$0.29$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.31$0.26$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.92$0.37$0.23$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.04$0.78$0.28$0.19$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.09$0.69$0.19$0.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$0.24$0.21$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.06$0.64$0.28$0.22$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.13$0.58$0.26$0.22$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.14$0.54$0.26$0.21$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.19$0.49$0.24$0.23$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.24$0.47$0.26$0.27$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.76$0.29$0.47$0.42$0.37$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.27$0.42$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.32$0.39$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.36$0.37$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 11, 2025
Return Version
2024v5.2
Gross Receipts
$331,844
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$569,810$996,637$1,566,447
Equipment$188,333$634,676$823,009
Leasehold Improvements$20,092$6,381$26,473
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian KahlPresident
Chris QuamVice President
Doug IhlenfeldtDirector
Bart QualeManager
Angie HalversonSecretary
Kevin StokstadTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Software Support Company IncAccountingPO Box 301, Stoughton, WI 53589-
Revenue and Support

Revenue Composition

Contributions and Grants
$92,000
Program Service Revenue
$0
Investment Income
$2,023
Other Revenue
$236,413
All Other Contributions
$92,000
Change in Net Assets
$36,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mandt Community Centerinc
EIN
39-1755287
Address
PO BOX 301, STOUGHTON, WI 53589

Signing Officer

Name
Kevin Stokstad
Title
Treasurer
Signed
2025-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Stokstad
Formed
1994
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Software Support Company Inc Dba Cma Accounting
Address
PO BOX 301, STOUGHTON, WI 53589
Preparer
Troy a Wieser CPA
Phone
6088730909
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

All revenue is used to cover the operation expense and facility improvements to the community center.

Raw XML Appendix400 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.

Path#Value
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IRS990/AllOtherContributionsAmt092000
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd0535890301
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IRS990/CashNonInterestBearingGrp/BOYAmt02500
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
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IRS990/CYTotalRevenueAmt0330436
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0111196
IRS990/DepreciationDepletionGrp/TotalAmt0111196
IRS990/Desc0We have continued to maintain the Community Center and Upgrade the facility while also retiring the outstanding debt on the building
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5020.00
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Doug Ihlenfeldt
IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin Stokstad
IRS990/Form990PartVIISectionAGrp/PersonNm2Brian Kahl
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IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc2Licenses
IRS990/OtherExpensesGrp/Desc3See attached list
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL REVENUE IS USED TO COVER THE OPERATION EXPENSE AND FACILITY IMPROVEMENTS TO THE COMMUNITY CENTER.
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330436
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 LARVIK LANE
IRS990/USAddress/CityNm0Stoughton
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053589
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://www.mandtcenter.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN STOKSTAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANDT COMMUNITY CENTERINC
ReturnHeader/Filer/BusinessNameControlTxt0MAND
ReturnHeader/Filer/EIN0391755287
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 301
ReturnHeader/Filer/USAddress/CityNm0STOUGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053589
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391657356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOFTWARE SUPPORT COMPANY INC DBA CMA ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOUGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053589
ReturnHeader/PreparerPersonGrp/PhoneNum06088730909
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY A WIESER CPA
ReturnHeader/ReturnTs02025-10-11T01:15:50-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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