Civic Intelligence

Madison Hostel Inc

990EZ • Fiscal year 2011 • EIN 39-1892595

Apr 01, 2010 to Mar 31, 2011 • Filed on Jul 12, 2011

Organization Profile
141 S Butler St53703-3415
Siviq Scores

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

Liabilities / Assets

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

25th percentile

-10.0%

Higher net margin than 25% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets80th percentile

Assets

$11,399

No earlier filing loaded for comparison.

Net Assets

$9,174

No earlier filing loaded for comparison.

Liabilities

$2,225

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin25th percentile

Revenue

$142,904

No earlier filing loaded for comparison.

Expenses

$157,155

No earlier filing loaded for comparison.

Net Income

-$14,251

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2011: $11,399Liabilities 2011: $2,225Net Assets 2011: $9,1742011

Highlighted filing

2011

Assets$11,399
Liabilities$2,225
Net Assets$9,174
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $142,904Expenses 2011: $157,155Net Income 2011: -$14,2512011

Highlighted filing

2011

Revenue$142,904
Expenses$157,155
Net Income-$14,251
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Jul 12, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
39-1892595
Raw XML Appendix237 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAURA COLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEE COLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARGO PTACEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRIS SHANAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JACOB CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAN HANSFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BEN KINNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JENNA MILICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CARLOS LEWISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01622
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal022231
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MADISON HOSTEL, INC.'S MISSION IS TO HELP ALL, ESPECIALLY THE YOUNG, GAIN A GREATER UNDERSTANDING OF THE WORLD AND ITS PEOPLE THROUGH HOSTELLING.
IRS990EZ/PrintingPublicationsPostage0266
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MADISON HOSTEL, INC. PROVIDES MADISON'S MOST AFFORDABLE ACCOMMODATIONS. THE HOSTEL IS A CLEAN AND COMFORTABLE PLACE TO MEET VISITORS FROM ALL OVER THE WORLD. DURING 2010, MADISON HOSTEL, INC. PROVIDED HOSTEL ACCOMMODATIONS TO 4,729 OVERNIGHT TRAVELERS.
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0537033415
IRS990EZ/TheBooksAreInCareOf/NamePerson0CARLOS LEWINSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06084410144
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.MADISONHOSTEL.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02926
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04926
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03
IRS990ScheduleA/GrossInvestmentIncome509/Total018
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/Total0635890
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 4..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,898. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 9,354. DESCRIPTION: TRAVEL. AMOUNT: 291. DESCRIPTION: INSURANCE. AMOUNT: 1,603. DESCRIPTION: MEMBERSHIPS. AMOUNT: 5,888. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 648. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 57. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 370. DESCRIPTION: DEPRECIATION. AMOUNT: 122. TOTAL TO FORM 990-EZ, LINE 16: 22,231.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 122. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,179. END OF YEAR AMOUNT: 2,225.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391892595
ReturnHeader/Filer/Name/BusinessNameLine10MADISON HOSTEL INC
ReturnHeader/Filer/NameControl0MADI
ReturnHeader/Filer/Phone06084410144
ReturnHeader/Filer/USAddress/AddressLine10141 S BUTLER ST
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0537033415
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-07-12
ReturnHeader/Officer/Name0CARLOS LEWISON
ReturnHeader/Officer/Phone06084410144
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEGNER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102110 LUANN LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0537133098
ReturnHeader/Preparer/Name0DALE E KUNIN CPA
ReturnHeader/Preparer/Phone06082744020
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-04-01
ReturnHeader/TaxPeriodEndDate02011-03-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-21T13:41:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,399
Liabilities
$2,225
Net assets
$9,174
Revenue
$142,904
Expenses
$157,155
Net income
-$14,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$1.43$1.57$0.14