Civic Intelligence

South Metropolitan Planning Council Inc

EIN 39-1866505 • 501(c)3 • Madison, WI

Profile

To facilitate community improvement projects in the south metropolitan madison area, the council schedules community meetings to develop grant programs to create or stengthen neighborhood groups and build relationships within the community.

2300 S Park Street No 1Madison, WI 53713-1918

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

3.3%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

2.5%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$65,083

Up $1,585 (+2.5%) from 2013

Liabilities

Down

$0

Down $221 (-100%) from 2013

Net Assets

Up

$65,083

Up $1,806 (+2.9%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Down

$55,555

Down $15,138 (-21%) from 2013

Expenses

Up

$53,749

Up $3,972 (+8.0%) from 2013

Net Income

Down

$1,806

Down $19,110 (-91%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$80K$60K$40K$20K$0Assets 2010: $79,710Liabilities 2010: $712Net Assets 2010: $78,9982010Assets 2011: $60,203Liabilities 2011: $2,395Net Assets 2011: $57,8082011Assets 2012: $42,427Liabilities 2012: $66Net Assets 2012: $42,3612012Assets 2013: $63,498Liabilities 2013: $221Net Assets 2013: $63,2772013Assets 2014: $65,083Liabilities 2014: $0Net Assets 2014: $65,0832014

Highlighted filing

2014

Assets$65,083
Liabilities$0
Net Assets$65,083
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $125,511Expenses 2010: $104,152Net Income 2010: $21,3592010Revenue 2011: $45,123Expenses 2011: $66,313Net Income 2011: -$21,1902011Revenue 2012: $37,561Expenses 2012: $53,007Net Income 2012: -$15,4462012Revenue 2013: $70,693Expenses 2013: $49,777Net Income 2013: $20,9162013Revenue 2014: $55,555Expenses 2014: $53,749Net Income 2014: $1,8062014

Highlighted filing

2014

Revenue$55,555
Expenses$53,749
Net Income$1,806
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,083
Liabilities
$0
Net assets
$65,083
Revenue
$55,555
Expenses
$53,749
Net income
$1,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.56$0.54$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.71$0.50$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.38$0.53$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$0.45$0.66$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.79$1.26$1.04$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 29, 2015
Return Version
2014v5.0
Gross Receipts
$55,555
Mission and Program Overview

Mission

To facilitate community improvement projects in the south metropolitan madison area, the council schedules community meetings to develop grant programs to create or stengthen neighborhood groups and build relationships within the community.

Program Services

DescriptionGrantsExpenses
PROVIDE NEWS AND EDUCATION TO THE COMMUNITY TO FORM BETTER INTER-NEIGHBORHOOD RELATIONSHIPS; INCLUDED IN THIS IS A SOUTH MADISON FESTIVAL TO CELEBRATE THE DIVERSITY OF THE AREA.$0$10,604
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERI CARTERTreasurer & ChairPT$0--
BOB STOFFSecretary-$0--
JARED JAMBOISVice Chair-$0--
JIM GARNERHistorian-$0--
Filing and Contact Details

Filer

Filer Name
South Metropolitan Planning Council Inc
EIN
39-1866505
Phone
6082608078
Address
2300 S PARK STREET NO 1, MADISON, WI 53713-1918

Signing Officer

Name
Sheri Carter
Title
President
Phone
6082608078
Signed
2015-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Reilly Penner & Benton Llp
Address
6411 MINERAL POINT RD STE A, MADISON, WI 53705-4342
Preparer
Jean M Willard CPA
Phone
6084423838
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: advertising . Amount: 899. Description: miscellaneous income . Amount: 5,774. Total to form 990-ez, line 8: 6,673.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office supplies . Amount: 425. Description: insurance . Amount: 1,337. Description: miscellaneous . Amount: 25. Description: telephone and internet . Amount: 2,558. Description: computer maintenance . Amount: 1,317. Description: contract labor . Amount: 2,241. Description: advertising . Amount: 6,791. Description: payroll taxes . Amount: 324. Description: celebrate south madison . Amount: 10,604. Description: acting fiscal agent expense . Amount: 8,996. Total to form 990-ez, line 16: 34,618.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities . Beg. Of year amount: 221. End of year amount: 0.”

Raw XML Appendix162 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERI CARTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JARED JAMBOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER & CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3HISTORIAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034618
IRS990EZ/OtherRevenueTotalAmt06673
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE COMMUNITY IMPROVEMENT PROJECTS IN THE SOUTH METROPOLITAN MADISON AREA, THE COUNCIL SCHEDULES COMMUNITY MEETINGS TO DEVELOP GRANT PROGRAMS TO CREATE OR STENGTHEN NEIGHBORHOOD GROUPS AND BUILD RELATIONSHIPS WITHIN THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt03367
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING . AMOUNT: 899. DESCRIPTION: MISCELLANEOUS INCOME . AMOUNT: 5,774. TOTAL TO FORM 990-EZ, LINE 8: 6,673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 425. DESCRIPTION: INSURANCE . AMOUNT: 1,337. DESCRIPTION: MISCELLANEOUS . AMOUNT: 25. DESCRIPTION: TELEPHONE AND INTERNET . AMOUNT: 2,558. DESCRIPTION: COMPUTER MAINTENANCE . AMOUNT: 1,317. DESCRIPTION: CONTRACT LABOR . AMOUNT: 2,241. DESCRIPTION: ADVERTISING . AMOUNT: 6,791. DESCRIPTION: PAYROLL TAXES . AMOUNT: 324. DESCRIPTION: CELEBRATE SOUTH MADISON . AMOUNT: 10,604. DESCRIPTION: ACTING FISCAL AGENT EXPENSE . AMOUNT: 8,996. TOTAL TO FORM 990-EZ, LINE 16: 34,618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 221. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06082608078
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH METROPOLITAN PLANNING COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0391866505
ReturnHeader/Filer/PhoneNum06082608078
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 S PARK STREET NO 1
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537131918
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390747409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REILLY PENNER & BENTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06411 MINERAL POINT RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537054342
ReturnHeader/PreparerPersonGrp/PhoneNum06084423838
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN M WILLARD CPA
ReturnHeader/ReturnTs02015-07-29T14:58:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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