Civic Intelligence

Mandt Community Center Inc.

990 • Fiscal year 2013 • EIN 39-1755287

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 13, 2014

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

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.68x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$19,624

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$761,497

Up $70,886 (+10%) from 2012

Net Assets

Up

$473,468

Up $57,758 (+14%) from 2012

Liabilities

Up

$288,029

Up $13,128 (+4.8%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin70th percentile

Revenue

$423,912

No earlier filing loaded for comparison.

Expenses

Up

$366,155

Up $160,664 (+78%) from 2012

Net Income

$57,757

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2013

Assets$761,497
Liabilities$288,029
Net Assets$473,468
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$423,912
Expenses$366,155
Net Income$57,757
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 13, 2014
Return Version
2013v3.1
Gross Receipts
$434,417
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$611,864$666,704▲ $54,840
Savings and Temporary Cash Investments$52,696$64,693▲ $11,997
Accounts Receivable$9,870$15,097▲ $5,227
Intangible Assets$7,643$6,164▼ $1,479
Prepaid Expenses and Deferred Charges$5,889$6,159▲ $270
Cash and Non-Interest-Bearing Accounts$2,500$2,500→ $0
Inventories for Sale or Use$149$180▲ $31
Total Assets$690,611$761,497▲ $70,886
Liabilities
Tax Exempt Bond Liabilities$273,670$225,246▼ $48,424
Mortgage Notes Payable Secured by Investment Property-$59,937-
Accounts Payable and Accrued Expenses$181$2,846▲ $2,665
Deferred Revenue$1,050--
Total Liabilities$274,901$288,029▲ $13,128
Net Assets / Fund Balance
Unrestricted Net Assets$415,710$473,468▲ $57,758
Total Net Assets Fund Balance$415,710$473,468▲ $57,758
Total Liabilities and Net Assets / Fund Balance$690,611$761,497▲ $70,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$513,246$626,587$1,139,833
Equipment$153,458$401,065$554,523
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bart QualeManagerPT$19,624$19,624

Board Members and Trustees

NameTitle
Darren MarshPresident
Rob WhiteVice President
Brad MilbauerDirector
Brian KahlDirector
Tim SwadleyDirector
Brad FullerSecretary
Brad SchroederTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Software Support Company Inc dba CMAAccounting-$6,980
Stotlar & StotlarAccounting-$2,600
Revenue and Support

Revenue Composition

Contributions and Grants
$236,000
Program Service Revenue
$0
Investment Income
$3,589
Other Revenue
$184,323
All Other Contributions
$236,000
Change in Net Assets
$57,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,329
Salaries, Compensation, and Employee Benefits$26,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$222,145--$222,145
Occupancy$48,634--$48,634
Other Expenses$27,258--$27,258
Current Officers, Directors, Trustees, and Key Employees$19,625--$19,625
Insurance$10,270--$10,270
Interest$9,766--$9,766
Fees for Services Accounting-$9,580-$9,580
All Other Expenses-$5,560-$5,560
Other Salaries and Wages$5,295--$5,295
Payroll Taxes$1,906--$1,906
Advertising$848--$848
Office Expenses-$489-$489
Total Functional Expenses$350,526$15,629$0$366,155
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

EIN
39-1755287
Phone
6088737528

Signing Officer

Name
Brian Kahl
Title
Treasurer
Signed
2014-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Comstock
Formed
1994
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Troy Wieser CPA
Phone
6088730909
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“All Revenue is used to cover operating costs and debt payments for the Community Center”

Raw XML AppendixShowing 400 of 430 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0181
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02846
IRS990/AccountsReceivableGrp/BOYAmt09870
IRS990/AccountsReceivableGrp/EOYAmt015097
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Maintain and operate a community center that is used as an Ice facilty in the winter months and holds various events during summer months
IRS990/AdvertisingGrp/ProgramServicesAmt0848
IRS990/AdvertisingGrp/TotalAmt0848
IRS990/AllOtherContributionsAmt0236000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05560
IRS990/AllOtherExpensesGrp/TotalAmt05560
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TROY WIESER
IRS990/BooksInCareOfDetail/PhoneNum06088730909
IRS990/BooksInCareOfDetail/USAddress/AddressLine10201 S DIVISION STREET
IRS990/BooksInCareOfDetail/USAddress/City0STOUGHTON
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0535890301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02500
IRS990/CashNonInterestBearingGrp/EOYAmt02500
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019625
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt019625
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt06980
IRS990/ContractorCompensationGrp/CompensationAmt12600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10201 S Division Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11301 W Main Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0Stoughton
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1Stoughton
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode053589
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode153589
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10Software Support Company Inc dba CMA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11Stotlar & Stotlar
IRS990/ContractorCompensationGrp/ServicesDesc0Accounting
IRS990/ContractorCompensationGrp/ServicesDesc1Accounting
IRS990/CostOfGoodsSoldAmt04551
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0236000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03589
IRS990/CYOtherExpensesAmt0339329
IRS990/CYOtherRevenueAmt0184323
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt057757
IRS990/CYSalariesCompEmpBnftPaidAmt026826
IRS990/CYTotalExpensesAmt0366155
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0423912
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01050
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0222145
IRS990/DepreciationDepletionGrp/TotalAmt0222145
IRS990/Desc0We have continued to maintain the Community Center and Upgrade the facility while also retiring the outstanding debt on the building
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0350526
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09580
IRS990/FeesForServicesAccountingGrp/TotalAmt09580
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7020.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Brad Milbauer
IRS990/Form990PartVIISectionAGrp/PersonNm1Brad Fuller
IRS990/Form990PartVIISectionAGrp/PersonNm2Brian Kahl
IRS990/Form990PartVIISectionAGrp/PersonNm3Darren Marsh
IRS990/Form990PartVIISectionAGrp/PersonNm4Rob White
IRS990/Form990PartVIISectionAGrp/PersonNm5Tim Swadley
IRS990/Form990PartVIISectionAGrp/PersonNm6Brad Schroeder
IRS990/Form990PartVIISectionAGrp/PersonNm7Bart Quale
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt719624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03500
IRS990/GrossReceiptsAmt0434417
IRS990/GrossRentsGrp/RealAmt0189634
IRS990/GrossSalesOfInventoryAmt05194
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt010270
IRS990/InsuranceGrp/TotalAmt010270
IRS990/IntangibleAssetsGrp/BOYAmt07643
IRS990/IntangibleAssetsGrp/EOYAmt06164
IRS990/InterestGrp/ProgramServicesAmt09766
IRS990/InterestGrp/TotalAmt09766
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0149
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0180
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01027652
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0611864
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0666704
IRS990/LandBldgEquipCostOrOtherBssAmt01694356
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt05954
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Maintain 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt059937
IRS990/NetAssetsOrFundBalancesBOYAmt0415710
IRS990/NetAssetsOrFundBalancesEOYAmt0473468
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03500
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0643
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0183680
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt048634
IRS990/OccupancyGrp/TotalAmt048634
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0489
IRS990/OfficeExpensesGrp/TotalAmt0489
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Postage
IRS990/OtherExpensesGrp/Desc2Licenses
IRS990/OtherExpensesGrp/Desc3See attached list
IRS990/OtherExpensesGrp/ProgramServicesAmt03440
IRS990/OtherExpensesGrp/ProgramServicesAmt1144
IRS990/OtherExpensesGrp/ProgramServicesAmt21195
IRS990/OtherExpensesGrp/ProgramServicesAmt327258
IRS990/OtherExpensesGrp/TotalAmt03440
IRS990/OtherExpensesGrp/TotalAmt1144
IRS990/OtherExpensesGrp/TotalAmt21195
IRS990/OtherExpensesGrp/TotalAmt327258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05295
IRS990/OtherSalariesAndWagesGrp/TotalAmt05295
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01906
IRS990/PayrollTaxesGrp/TotalAmt01906
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06159
IRS990/PrincipalOfficerNm0Keith Comstock
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032682
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02061
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0178611
IRS990/PYOtherRevenueAmt0194686
IRS990/PYRevenuesLessExpensesAmt023938
IRS990/PYSalariesCompEmpBnftPaidAmt026880
IRS990/PYTotalExpensesAmt0205491
IRS990/PYTotalRevenueAmt0229429
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057757
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0183680
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0423912
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0236000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0291838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0194828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0204699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0201992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0211597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0221172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01034288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01301
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01326126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0430828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0237381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0223648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0211847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0222422
IRS990ScheduleA/Total509Grp/TotalAmt01326126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0430917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0237442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0212204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0222996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01327427
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0513246
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0626587
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01139833
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0401065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0554523
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0666704
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All Revenue is used to cover operating costs and debt payments for the Community Center
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section 1, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt0273670
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt0225246
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0690611
IRS990/TotalAssetsEOYAmt0761497
IRS990/TotalAssetsGrp/BOYAmt0690611
IRS990/TotalAssetsGrp/EOYAmt0761497
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0236000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0274901
IRS990/TotalLiabilitiesEOYAmt0288029
IRS990/TotalLiabilitiesGrp/BOYAmt0274901
IRS990/TotalLiabilitiesGrp/EOYAmt0288029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0415710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0473468
IRS990/TotalProgramServiceExpensesAmt0350526
IRS990/TotalReportableCompFromOrgAmt019624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423912
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0690611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0761497
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0415710
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0473468
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10201 Business Park Circle
IRS990/USAddress/City0Stoughton
IRS990/USAddress/State0WI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$761,497
Liabilities
$288,029
Net assets
$473,468
Revenue
$423,912
Expenses
$366,155
Net income
$57,757
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
2013Detailed filing. Detailed filing data is available for this year.$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