Civic Intelligence

Deerfield Community Center

990 • Fiscal year 2015 • EIN 39-1899306

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.DCCENTER.ORG

View Organization Page

3 W Deerfield StDeerfield, WI 53531-9670

(608) 764-5935

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.97x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$40,201

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$495,713

Up $9,514 (+2.0%) from 2014

Net Assets

Up

$178,964

Up $9,855 (+5.8%) from 2014

Liabilities

Down

$316,749

Down $341 (-0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin50th percentile

Revenue

Down

$325,094

Down $36,324 (-10%) from 2014

Expenses

Down

$314,714

Down $18,923 (-5.7%) from 2014

Net Income

Down

$10,380

Down $17,401 (-63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $418,126Liabilities 2010: $7,875Net Assets 2010: $410,2512010Assets 2011: $422,755Liabilities 2011: $320,841Net Assets 2011: $101,9142011Assets 2012: $428,395Liabilities 2012: $315,727Net Assets 2012: $112,6682012Assets 2013: $457,152Liabilities 2013: $316,779Net Assets 2013: $140,3732013Assets 2014: $486,199Liabilities 2014: $317,090Net Assets 2014: $169,1092014Assets 2015: $495,713Liabilities 2015: $316,749Net Assets 2015: $178,9642015Assets 2016: $543,950Liabilities 2016: $321,800Net Assets 2016: $222,1502016Assets 2017: $566,718Liabilities 2017: $316,814Net Assets 2017: $249,9042017Assets 2018: $1,002,655Liabilities 2018: $322,094Net Assets 2018: $680,5612018Assets 2019: $1,446,086Liabilities 2019: $591,567Net Assets 2019: $854,5192019Assets 2020: $1,457,585Liabilities 2020: $571,937Net Assets 2020: $885,6482020Assets 2021: $1,544,275Liabilities 2021: $531,149Net Assets 2021: $1,013,1262021Assets 2022: $1,741,348Liabilities 2022: $464,065Net Assets 2022: $1,277,2832022Assets 2023: $1,780,043Liabilities 2023: $307,812Net Assets 2023: $1,472,2312023Assets 2024: $1,987,915Liabilities 2024: $247,339Net Assets 2024: $1,740,5762024

Highlighted filing

2015

Assets$495,713
Liabilities$316,749
Net Assets$178,964
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $242,4582010Expenses 2011: $262,4772011Expenses 2012: $271,2382012Revenue 2013: $329,315Expenses 2013: $305,068Net Income 2013: $24,2472013Revenue 2014: $361,418Expenses 2014: $333,637Net Income 2014: $27,7812014Revenue 2015: $325,094Expenses 2015: $314,714Net Income 2015: $10,3802015Revenue 2016: $407,495Expenses 2016: $366,620Net Income 2016: $40,8752016Revenue 2017: $329,975Expenses 2017: $309,554Net Income 2017: $20,4212017Revenue 2018: $774,192Expenses 2018: $343,535Net Income 2018: $430,6572018Revenue 2019: $489,276Expenses 2019: $319,046Net Income 2019: $170,2302019Revenue 2020: $307,851Expenses 2020: $277,205Net Income 2020: $30,6462020Revenue 2021: $802,949Expenses 2021: $679,273Net Income 2021: $123,6762021Revenue 2022: $1,055,830Expenses 2022: $791,673Net Income 2022: $264,1572022Revenue 2023: $1,006,965Expenses 2023: $814,952Net Income 2023: $192,0132023Revenue 2024: $1,392,372Expenses 2024: $1,124,027Net Income 2024: $268,3452024

Highlighted filing

2015

Revenue$325,094
Expenses$314,714
Net Income$10,380
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$343,532
Mission and Program Overview

Mission

The deerfield community center exists to promote a safe, healthy, and caring community by coordinating volunteer response to basic needs and by offering positive developmental, social, educational, and recreational opportunities for area residents of all ages.

In 2015, the deerfield community center was dedicated to providing a variety of services to those in the community who found themselves in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$317,794$315,716▼ $2,078
Savings and Temporary Cash Investments$120,393$123,609▲ $3,216
Cash and Non-Interest-Bearing Accounts$18,269$27,169▲ $8,900
Total Assets$486,199$495,713▲ $9,514
Other Assets Total$29,743$29,219▼ $524
Liabilities
Other Liabilities$311,030$311,130▲ $100
Accounts Payable and Accrued Expenses$4,714$4,836▲ $122
Escrow Account Liability$1,346$783▼ $563
Total Liabilities$317,090$316,749▼ $341
Net Assets / Fund Balance
Unrestricted Net Assets$161,460$171,315▲ $9,855
Temporarily Rstr Net Assets$7,649$7,649→ $0
Total Net Assets Fund Balance$169,109$178,964▲ $9,855
Total Liabilities and Net Assets / Fund Balance$486,199$495,713▲ $9,514

Asset Categories

AssetBook ValueDepreciationBasis
Land$310,980-$310,980
Leasehold Improvements$0$48,092$48,092
Equipment$4,736$37,036$41,772
Other Assets Org$29,219--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$29,743-▼ $186-$29,219
2014$28,788-▲ $1,292-$29,743
2013$25,330-▲ $3,765-$28,788
2012$23,178-▲ $2,434-$25,330
2011$24,734-▼ $1,272-$23,178
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom BushExecutive DirectorFT$40,201$40,201

Board Members and Trustees

NameTitle
Tina AddisonPresident
Eric LokkenVice President
Barb CallahanDirector
Dawn LokkenDirector
Jeff AttoeDirector
Ken KucinskiDirector
Melissa EricksonDirector
Phil MontaltoDirector
Stefanie AlvarezDirector
Tessa DunningtonDirector
Todd TatlockDirector
Dalton SchreiberSecretary
Russ PeacockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,831
Program Service Revenue
$177,255
Investment Income
$2
Other Revenue
$1,006
All Other Contributions
$85,837
Change in Net Assets
$10,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,181
Other Expenses$117,533
Total Fundraising Expense$48,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,747-$8,245$116,992
Office Expenses$51,751-$4,207$55,958
Current Officers, Directors, Trustees, and Key Employees$17,249$14,912$8,040$40,201
Other Employee Benefits$14,384$4,938$3,347$22,669
Occupancy$13,262$1,976$3,797$19,035
Payroll Taxes$14,077$1,333$1,909$17,319
Conferences and Meetings$410$9$12,890$13,309
Fees for Services Accounting-$12,210-$12,210
Insurance$4,876$697$1,393$6,966
All Other Expenses$893$1,432$3,751$6,076
Depreciation Depletion$1,516$187$374$2,077
Travel$1,348$185$369$1,902
Total Functional Expenses$228,513$37,879$48,322$314,714
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
Refundable Advance$311,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Eric lokken and dawn lokken have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“All employees and directors are asked at least annually to disclose any interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15A

“The members of the governing body annually conduct a performance review of the executive director, review compensation data for comparable positions at similar organizations, and approve the executive director's compensation with an official vote.”

Form 990, Part VI, Section C, Line 19

“The center makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Deerfield Community Center Inc
EIN
39-1899306
Phone
6087645935
Address
3 W DEERFIELD ST, DEERFIELD, WI 53531-9670

Signing Officer

Name
Tom Bush
Title
Executive Director
Phone
6087645935
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Bush
Formed
1977
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
22
Volunteers
90

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by madison community foundatio -525.”

Financial Statement Notes

PART IV, LINE 2B:

“The center holds funds on behalf of the josh fisher fund.”

PART V, LINE 4:

“The income from the endowment funds can be used to support the center's general activities.”

Raw XML AppendixShowing 400 of 502 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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IRS990/Desc0IN 2015, THE DEERFIELD COMMUNITY CENTER PROVIDED A WIDE VARIETY OF PROGRAMMING AND ACTIVITIES FOR THE ENTIRE DEERFIELD COMMUNITY. THESE ACTIVITIES INCLUDED YOUTH PROGRAMS RELATED TO YOUTH SPORTS AS WELL AS BEFORE/AFTER SCHOOL CARE. THESE PROGRAMS HAD OVER 525 PARTICIPANTS DURING THE YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DEERFIELD COMMUNITY CENTER EXISTS TO PROMOTE A SAFE, HEALTHY, AND CARING COMMUNITY BY COORDINATING VOLUNTEER RESPONSE TO BASIC NEEDS AND BY OFFERING POSITIVE DEVELOPMENTAL, SOCIAL, EDUCATIONAL, AND RECREATIONAL OPPORTUNITIES FOR AREA RESIDENTS OF ALL AGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0169109
IRS990/NetAssetsOrFundBalancesEOYAmt0178964
IRS990/NetIncomeOrLossGrp/ExclusionAmt0645
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0645
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt020854
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03797
IRS990/OccupancyGrp/ManagementAndGeneralAmt01976
IRS990/OccupancyGrp/ProgramServicesAmt013262
IRS990/OccupancyGrp/TotalAmt019035
IRS990/OfficeExpensesGrp/FundraisingAmt04207
IRS990/OfficeExpensesGrp/ProgramServicesAmt051751
IRS990/OfficeExpensesGrp/TotalAmt055958
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029743
IRS990/OtherAssetsTotalGrp/EOYAmt029219
IRS990/OtherChangesInNetAssetsAmt0-525
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03347
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04938
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022669
IRS990/OtherLiabilitiesGrp/BOYAmt0311030
IRS990/OtherLiabilitiesGrp/EOYAmt0311130
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0361
IRS990/OtherRevenueTotalAmt0361
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108747
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116992
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01909
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01333
IRS990/PayrollTaxesGrp/ProgramServicesAmt014077
IRS990/PayrollTaxesGrp/TotalAmt017319
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOM BUSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH SPORTS FEES
IRS990/ProgramServiceRevenueGrp/Desc1AFTER-SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27328
IRS990/ProgSrvcAccomActy2Grp/Desc0THE YOUTH RESOURCES CENTER PROVIDED ACTIVITIES FOR OUR OLD STUDENT POPULATION AND INCLUDED AFTER SCHOOL PROGRAMMING AT THE CENTER, SUMMER CAMP PROGRAMMING, AND A WIDE VARIETY OF SPECIAL EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045954
IRS990/ProgSrvcAccomActy3Grp/Desc0THE DEERFIELD COMMUNITY CENTER CONTINUED TO SERVE SENIORS TWICE WEEKLY WITH MEAL AND RECREATION OPPORTUNITIES. THE CENTER SERVED OVER 200 MEALS EACH MONTH AT TWO LOCATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014767
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DURING 2015, THE DEERFIELD FOOD PANTRY CONTINUED ITS TREND OF SERVING MORE CLIENTS IN THE COMMUNITY. WE ALSO HAVE ATTEMPTED TO CONTINUE TO SECURE MORE FOOD AS WELL AS A LARGER VARIETY OF PRODUCTS TO DISTRIBUTE. FOR THE YEAR, WE AVERAGED IN EXCESS OF 220 INDIVIDUALS ON A MONTHLY BASIS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0193266
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0157702
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0168115
IRS990/PYRevenuesLessExpensesAmt027781
IRS990/PYSalariesCompEmpBnftPaidAmt0175935
IRS990/PYTotalExpensesAmt0333637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0361418
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010380
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0177616
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0881904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01328
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01670
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0678124
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt0881904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0881904
IRS990ScheduleA/TotalSupportAmt0884219
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0645
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0645
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0338
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt029743
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt029219
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-186
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0337
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt028788
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029743
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01292
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0307
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025330
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt028788
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03765
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0282
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt023178
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025330
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02434
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0284
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt024734
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt023178
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1272
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041772
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0310980
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0310980
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048092
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048092
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029219
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0311130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER HOLDS FUNDS ON BEHALF OF THE JOSH FISHER FUND.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE INCOME FROM THE ENDOWMENT FUNDS CAN BE USED TO SUPPORT THE CENTER'S GENERAL ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0315716

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,713
Liabilities
$316,749
Net assets
$178,964
Revenue
$325,094
Expenses
$314,714
Net income
$10,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.25$1.74$1.39$1.12$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.31$1.47$1.01$0.81$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.46$1.28$1.06$0.79$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.53$1.01$0.80$0.68$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.57$0.89$0.31$0.28$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.59$0.85$0.49$0.32$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.32$0.68$0.77$0.34$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.32$0.25$0.33$0.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.32$0.22$0.41$0.37$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.32$0.18$0.33$0.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.32$0.17$0.36$0.33$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.32$0.14$0.33$0.31$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.32$0.11$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.32$0.10$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.24