Civic Intelligence

Deerfield Community Center

990 • Fiscal year 2016 • EIN 39-1899306

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.79x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$58,554

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

69th percentile

9.7%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$543,950

Up $48,237 (+9.7%) from 2015

Net Assets

Up

$222,150

Up $43,186 (+24%) from 2015

Liabilities

Up

$321,800

Up $5,051 (+1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin66th percentile

Revenue

Up

$407,495

Up $82,401 (+25%) from 2015

Expenses

Up

$366,620

Up $51,906 (+16%) from 2015

Net Income

Up

$40,875

Up $30,495 (+294%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$543,950
Liabilities$321,800
Net Assets$222,150
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$407,495
Expenses$366,620
Net Income$40,875
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$407,495
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 2016, 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$315,716$313,725▼ $1,991
Savings and Temporary Cash Investments$123,609$158,886▲ $35,277
Cash and Non-Interest-Bearing Accounts$27,169$42,551▲ $15,382
Total Assets$495,713$543,950▲ $48,237
Other Assets Total$29,219$28,788▼ $431
Liabilities
Other Liabilities$311,130$310,880▼ $250
Accounts Payable and Accrued Expenses$4,836$9,837▲ $5,001
Escrow Account Liability$783$1,083▲ $300
Total Liabilities$316,749$321,800▲ $5,051
Net Assets / Fund Balance
Unrestricted Net Assets$171,315$214,501▲ $43,186
Temporarily Rstr Net Assets$7,649$7,649→ $0
Total Net Assets Fund Balance$178,964$222,150▲ $43,186
Total Liabilities and Net Assets / Fund Balance$495,713$543,950▲ $48,237

Asset Categories

AssetBook ValueDepreciationBasis
Land$310,980-$310,980
Leasehold Improvements$0$48,092$48,092
Equipment$2,745$39,027$41,772
Other Assets Org$28,788--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$29,219-▼ $104-$28,788
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
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom BushExecutive DirectorFT$40,440$18,114$58,554

Board Members and Trustees

NameTitle
Eric LokkenPresident
Todd TatlockVice President
Arnold EvensenDirector
Barb CallahanDirector
Jeff AttoeDirector
Ken KucinskiDirector
Melissa EricksonDirector
Phil MontaltoDirector
Stefanie AlvarezDirector
Tessa DunningtonDirector
Dalton SchreiberSecretary
Russ PeacockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,374
Program Service Revenue
$225,589
Investment Income
$32
Other Revenue
$5,500
All Other Contributions
$109,556
Change in Net Assets
$40,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,235
Other Expenses$135,385
Total Fundraising Expense$48,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,417-$9,130$129,547
Office Expenses$68,974-$5,607$74,581
Current Officers, Directors, Trustees, and Key Employees$25,124$21,719$11,711$58,554
Occupancy$27,959$4,166$8,005$40,130
Other Employee Benefits$10,046$8,685$4,683$23,414
Payroll Taxes$8,124$7,024$3,787$18,935
Insurance$5,834$834$1,667$8,335
All Other Expenses$770$1,235$3,234$5,239
Fees for Services Accounting-$3,600-$3,600
Depreciation Depletion$1,453$179$359$1,991
Travel$1,069$147$293$1,509
Pension Plan Contributions$337$291$157$785
Total Functional Expenses$270,107$47,880$48,633$366,620
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$310,880
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 11B

“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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Bush
Formed
1977
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
105

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 -431.”

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 500 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/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/TitleTxt12EXECUTIVE DIRECTOR
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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.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt068974
IRS990/OfficeExpensesGrp/TotalAmt074581
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029219
IRS990/OtherAssetsTotalGrp/EOYAmt028788
IRS990/OtherChangesInNetAssetsAmt0-431
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04683
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08685
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010046
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023414
IRS990/OtherLiabilitiesGrp/BOYAmt0311130
IRS990/OtherLiabilitiesGrp/EOYAmt0310880
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05500
IRS990/OtherRevenueTotalAmt05500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120417
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129547
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03787
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07024
IRS990/PayrollTaxesGrp/ProgramServicesAmt08124
IRS990/PayrollTaxesGrp/TotalAmt018935
IRS990/PensionPlanContributionsGrp/FundraisingAmt0157
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0291
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0337
IRS990/PensionPlanContributionsGrp/TotalAmt0785
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOM BUSH
IRS990/PriorPeriodAdjustmentsAmt02742
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/RelatedOrExemptFuncIncomeAmt0108463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249222
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING 2016, 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 235 INDIVIDUALS ON A MONTHLY BASIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111014
IRS990/ProgSrvcAccomActy3Grp/Desc0THE DEERFIELD COMMUNITY CENTER CONTINUED TO SERVE SENIORS TWICE WEEKLY WITH MEAL AND RECREATION OPPORTUNITIES. ONE OF THESE MEALS TAKES PLACE IN THE TOWNSHIP OF DEERFIELD WHILE THE OTHER TAKES PLACE AT THE COMMUNITY CENTER LOCATED IN THE VILLAGE OF DEERFIELD. COMBINED, THESE OFFERINGS AVERAGE OVER 220 SERVED MEALS EACH MONTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021392
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019502
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146831
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0117533
IRS990/PYOtherRevenueAmt01006
IRS990/PYProgramServiceRevenueAmt0177255
IRS990/PYRevenuesLessExpensesAmt010380
IRS990/PYSalariesCompEmpBnftPaidAmt0197181
IRS990/PYTotalExpensesAmt0314714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0325094
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040875
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0225589
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0882932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0374
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0819211
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt0882932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0882932
IRS990ScheduleA/TotalSupportAmt0883951
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0645
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/AdministrativeExpensesAmt0327
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt029219
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt028788
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-104
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0338
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt029743
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029219
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-186
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0337
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt028788
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt029743
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01292
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0307
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025330
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt028788
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03765
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0282
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt023178
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025330
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02434
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041772
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0310980
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0310980
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048092
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048092
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028788
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0310880
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/TotalBookValueLandBuildingsAmt0313725
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028788
IRS990ScheduleD/TotalLiabilityAmt0310880
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ERIC LOKKEN AND DAWN LOKKEN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATIO -431.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,950
Liabilities
$321,800
Net assets
$222,150
Revenue
$407,495
Expenses
$366,620
Net income
$40,875
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