Civic Intelligence

Mandt Community Center Inc.

990 • Fiscal year 2017 • EIN 39-1755287

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

Organization Profilewww.mandtcenter.org
PO Box 102Stoughton, WI 53589

(608) 873-7528

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.18x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.49x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$30,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$709,758

Up $31,473 (+4.6%) from 2016

Net Assets

Up

$583,293

Up $41,317 (+7.6%) from 2016

Liabilities

Down

$126,465

Down $9,844 (-7.2%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin73rd percentile

Revenue

Down

$259,831

Down $2,299 (-0.9%) from 2016

Expenses

Up

$218,514

Up $10,823 (+5.2%) from 2016

Net Income

Down

$41,317

Down $13,122 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$709,758
Liabilities$126,465
Net Assets$583,293
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$259,831
Expenses$218,514
Net Income$41,317
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.3
Gross Receipts
$262,333
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$552,831$611,764▲ $58,933
Savings and Temporary Cash Investments$113,816$52,137▼ $61,679
Accounts Receivable-$36,174-
Prepaid Expenses and Deferred Charges$7,025$6,756▼ $269
Cash and Non-Interest-Bearing Accounts$2,707$2,500▼ $207
Intangible Assets$1,727$248▼ $1,479
Inventories for Sale or Use$179$179→ $0
Total Assets$678,285$709,758▲ $31,473
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,937$59,937→ $0
Accounts Payable and Accrued Expenses$8,109$56,688▲ $48,579
Tax Exempt Bond Liabilities$68,263$9,840▼ $58,423
Total Liabilities$136,309$126,465▼ $9,844
Net Assets / Fund Balance
Unrestricted Net Assets$541,976$583,293▲ $41,317
Total Net Assets Fund Balance$541,976$583,293▲ $41,317
Total Liabilities and Net Assets / Fund Balance$678,285$709,758▲ $31,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$555,457$749,455$1,304,912
Equipment$56,307$514,086$570,393
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bart QualeManagerPT$30,000$30,000

Board Members and Trustees

NameTitle
Brian KahlPresident
Rob WhiteVice President
Angie HalversonDirector
Brad MilbauerSecretary
Keith ComstockTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Software Support Company Inc dba CMAAccounting201 S Division Street, Stoughton, WI 53589$7,137
Revenue and Support

Revenue Composition

Contributions and Grants
$83,725
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$176,059
All Other Contributions
$83,725
Change in Net Assets
$41,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,612
Salaries, Compensation, and Employee Benefits$37,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$57,642--$57,642
Occupancy$47,008--$47,008
Other Expenses$40,286--$40,286
Other Salaries and Wages$35,206--$35,206
Insurance$10,918--$10,918
All Other Expenses-$7,150-$7,150
Fees for Services Accounting-$7,137-$7,137
Interest$5,611--$5,611
Other Employee Benefits$2,696--$2,696
Advertising$500--$500
Office Expenses$138--$138
Total Functional Expenses$204,227$14,287$0$218,514
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Phone
6088737528
Address
PO BOX 102, STOUGHTON, WI 53589

Signing Officer

Name
Keith Comstock
Title
Treasurer
Signed
2018-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Comstock
Formed
1994
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
30

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 operating expense, debt payments, and facility improvements to the Community Center”

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0178561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0198268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0192249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0197079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0194828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0960985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0236
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01474110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0262286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0268268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0242249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0270479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0430828
IRS990ScheduleA/Total509Grp/TotalAmt01474110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0262333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0268288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0242275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0270533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0430917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01474346
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0555457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0749455
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01304912
IRS990ScheduleD/EquipmentGrp/BookValueAmt056307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0514086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0570393
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0611764
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All Revenue is used to cover operating expense, debt payments, and facility improvements to the Community Center
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section 1, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt068263
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt09840
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0678285
IRS990/TotalAssetsEOYAmt0709758
IRS990/TotalAssetsGrp/BOYAmt0678285
IRS990/TotalAssetsGrp/EOYAmt0709758
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083725
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204227
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136309
IRS990/TotalLiabilitiesEOYAmt0126465
IRS990/TotalLiabilitiesGrp/BOYAmt0136309
IRS990/TotalLiabilitiesGrp/EOYAmt0126465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0541976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0583293
IRS990/TotalProgramServiceExpensesAmt0204227
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259831
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0678285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0709758
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0541976
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0583293
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 Business Park Circle
IRS990/USAddress/CityNm0Stoughton
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053589
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://www.mandtcenter.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Comstock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANDT COMMUNITY CENTERINC
ReturnHeader/Filer/BusinessNameControlTxt0MAND
ReturnHeader/Filer/EIN0391755287
ReturnHeader/Filer/PhoneNum06088737528
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 102
ReturnHeader/Filer/USAddress/CityNm0STOUGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053589
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01939B842104F2706F489DB79C522DF3E7FD5D274
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01939B842104F2706F489DB79C522DF3E7FD5D274
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.240.88.208
ReturnHeader/FilingSecurityInformation/IPDt02018-06-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:10:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOFTWARE SUPPORT COMPANY INC dba CMA ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 301

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$709,758
Liabilities
$126,465
Net assets
$583,293
Revenue
$259,831
Expenses
$218,514
Net income
$41,317
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
2017Detailed filing. Detailed filing data is available for this year.$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