Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2014 • EIN 39-1759164
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 15.2% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$1,353,904
Down $63,511 (-4.5%) from 2013
Net Assets
Down$453,030
Down $548,287 (-55%) from 2013
Liabilities
Up$900,874
Up $484,776 (+117%) from 2013
Revenue
Down$331,782
Down $678,879 (-67%) from 2013
Expenses
Up$395,531
Up $203,957 (+106%) from 2013
Net Income
Down-$63,749
Down $882,836 (-108%) from 2013
NONE
To improve the quality of life for all residents of the Northside Community through advocating and supporting the economic growth, stability, and connectivity in the Northside community of Madison, WI.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,342,287 | $1,302,824 | ▼ $39,463 |
| Accounts Receivable | $59,268 | $27,313 | ▼ $31,955 |
| Cash and Non-Interest-Bearing Accounts | $48,667 | $19,328 | ▼ $29,339 |
| Pledges and Grants Receivable | - | $4,434 | - |
| Savings and Temporary Cash Investments | $6,242 | $5 | ▼ $6,237 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,456,464 | $1,353,904 | ▼ $102,560 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $899,973 | $893,847 | ▼ $6,126 |
| Accounts Payable and Accrued Expenses | $39,677 | $6,358 | ▼ $33,319 |
| Other Liabilities | $35 | $550 | ▲ $515 |
| Escrow Account Liability | - | $119 | - |
| Total Liabilities | $939,685 | $900,874 | ▼ $38,811 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $442,314 | - |
| Unrestricted Net Assets | $516,779 | $10,716 | ▼ $506,063 |
| Total Net Assets Fund Balance | $516,779 | $453,030 | ▼ $63,749 |
| Total Liabilities and Net Assets / Fund Balance | $1,456,464 | $1,353,904 | ▼ $102,560 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,120,229 | $47,426 | $1,167,655 |
| Equipment | $182,595 | $20,385 | $202,980 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Bassler | Executive Director | FT | $50,481 | $50,481 |
| Name | Title |
|---|---|
| Sue Gleason | President |
| Jim Krueger | Director |
| Nancy Stillwell | Director |
| Steve Reese | Director |
| Walter Stewart | Director |
| Nicole Jo Sanders | Secretary |
| John Boles | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $241,666 |
| Salaries, Compensation, and Employee Benefits | $153,865 |
| Total Fundraising Expense | $8,137 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $81,538 | - | $7,086 | $88,624 |
| Depreciation Depletion | $58,252 | - | - | $58,252 |
| Current Officers, Directors, Trustees, and Key Employees | - | $50,481 | - | $50,481 |
| Occupancy | $40,070 | $8,681 | - | $48,751 |
| Interest | $22,880 | - | - | $22,880 |
| All Other Expenses | $17,782 | $1,829 | - | $19,611 |
| Payroll Taxes | $9,845 | $4,366 | $549 | $14,760 |
| Fees for Services Accounting | - | $8,680 | - | $8,680 |
| Other Expenses | $3,176 | $4,933 | - | $8,109 |
| Insurance | $5,904 | $1,239 | - | $7,143 |
| Office Expenses | $1,012 | $2,643 | $380 | $4,035 |
| Fees for Services Other | $578 | $1,126 | - | $1,704 |
| Travel | $213 | $5 | - | $218 |
| Advertising | $38 | - | $122 | $160 |
| Total Functional Expenses | $298,588 | $88,806 | $8,137 | $395,531 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Security Deposits | $500 |
| Office Depot Credit Card | $50 |
“The prepared form 990 is reviewed by the organization's Executive Director, Treasurer, and at times, by the Board of Directors prior to filing the returns with the respective taxing authorities.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“The organization acts as a fiscal agent for certain grants to other community organizations and projects.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39677 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6358 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 59268 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27313 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To improve the quality of life for all residents of the Northside Community through advocating and supporting the economic growth, stability, and connectivity in the Northside community of Madison, WI. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 122 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 38 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 160 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 21216 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1829 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17782 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19611 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Nikki Sanders Secretary |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6086610060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2702 International Lane Suite 203 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Madison |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 537043117 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48667 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19328 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50481 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50481 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | true |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 4763 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 112918 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1261 |
| IRS990/CYOtherExpensesAmt | 0 | 241666 |
| IRS990/CYOtherRevenueAmt | 0 | 159965 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 57638 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -63749 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 153865 |
| IRS990/CYTotalExpensesAmt | 0 | 395531 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8137 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 331782 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58252 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58252 |
| IRS990/Desc | 0 | In 2013, The Madison Northside Planning Council opened the Food Enterprise & Economic Development Kitchens (FEED), a shared-use food processing kitchen and food business incubator designed to help aspiring entrepreneurs start and grow local food businesses as well as train potential bakery and food service workers to develop new marketable job skills. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 119 |
| IRS990/ExpenseAmt | 0 | 218449 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 1228 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8680 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8680 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1126 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 578 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1704 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sue Gleason |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Nicole Jo Sanders |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Walter Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jim Krueger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Nancy Stillwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Steve Reese |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John Boles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Karen Bassler |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 50481 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 13655 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 76819 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 336545 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2366 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1239 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5904 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7143 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22880 |
| IRS990/InterestGrp/TotalAmt | 0 | 22880 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1261 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1261 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 67811 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1342287 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1302824 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1370635 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To improve the quality of life for all residents of the Northside Community through advocating and supporting the economic growth, stability, and connectivity in the Northside community of Madison, WI. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 899973 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 893847 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 516779 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 453030 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -2397 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2397 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8681 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40070 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48751 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 380 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2643 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1012 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4035 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 1 | Consulting/Design |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4073 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3176 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27118 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26154 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8851 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8109 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 550 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Advertising Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Incubator Kitchen Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82295 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 80067 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Government Contracts |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Madison Northside Planning Council publishes a free community newspaper, The Northside News, that enhances opportunities for all businesses and residents by promoting community connectivity, participation, and a voice on issies. The Northside News is distributed every two months to 13,000 households and businesses on Madison's North side. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 70266 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Madison Northside Planning Council enhances opportunities for all businesses and residents of the northside community of Madison, Wisconsin, by investing in economic development, beautification, and community betterment. |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Office Depot Credit Card |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Security Deposits |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The organization acts as a fiscal agent for certain grants to other community organizations and projects. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV, Line 2b: Explanation of escrow account liability |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 550 |
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| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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