Civic Intelligence

Deerfield Community Center

990 • Fiscal year 2017 • EIN 39-1899306

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

0.56x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.96x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$55,847

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.2%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$566,718

Up $22,768 (+4.2%) from 2016

Net Assets

Up

$249,904

Up $27,754 (+12%) from 2016

Liabilities

Down

$316,814

Down $4,986 (-1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin57th percentile

Revenue

Down

$329,975

Down $77,520 (-19%) from 2016

Expenses

Down

$309,554

Down $57,066 (-16%) from 2016

Net Income

Down

$20,421

Down $20,454 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$566,718
Liabilities$316,814
Net Assets$249,904
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$329,975
Expenses$309,554
Net Income$20,421
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$359,381
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 2017, 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$313,725$311,734▼ $1,991
Savings and Temporary Cash Investments$158,886$158,886→ $0
Cash and Non-Interest-Bearing Accounts$42,551$56,775▲ $14,224
Total Assets$543,950$566,718▲ $22,768
Other Assets Total$28,788$39,323▲ $10,535
Liabilities
Other Liabilities$310,880$310,880→ $0
Accounts Payable and Accrued Expenses$9,837$4,851▼ $4,986
Escrow Account Liability$1,083$1,083→ $0
Total Liabilities$321,800$316,814▼ $4,986
Net Assets / Fund Balance
Unrestricted Net Assets$214,501$242,255▲ $27,754
Temporarily Rstr Net Assets$7,649$7,649→ $0
Total Net Assets Fund Balance$222,150$249,904▲ $27,754
Total Liabilities and Net Assets / Fund Balance$543,950$566,718▲ $22,768

Asset Categories

AssetBook ValueDepreciationBasis
Land$310,980-$310,980
Leasehold Improvements$0$48,092$48,092
Equipment$754$41,018$41,772
Other Assets Org$39,323--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$28,788-▲ $10,868-$39,323
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
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom BushExecutive DirectorFT$42,035$13,812$55,847

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$109,218
Program Service Revenue
$167,147
Investment Income
$0
Other Revenue
$53,610
All Other Contributions
$44,826
Change in Net Assets
$20,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,853
Other Expenses$115,701
Total Fundraising Expense$25,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,502$22,362$8,944$111,808
Current Officers, Directors, Trustees, and Key Employees$8,377$33,508$13,962$55,847
Occupancy$31,813--$31,813
Conferences and Meetings$30,303--$30,303
Payroll Taxes$10,150$4,626$1,914$16,690
Office Expenses$9,313$1,074-$10,387
Fees for Services Accounting-$8,729-$8,729
Insurance$8,398--$8,398
Pension Plan Contributions$5,139$1,427$571$7,137
Other Employee Benefits$1,707$474$190$2,371
Depreciation Depletion$1,991--$1,991
Travel$1,361--$1,361
All Other Expenses$120$1,200-$1,320
Other Expenses$328$75-$403
Total Functional Expenses$210,498$73,475$25,581$309,554
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,410
Fundraising Direct Expenses$15,746
Gaming Gross Income$1,680
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Basketball Tournament$31,507$31,507$6,579$24,928
Deerfield Days$12,268$8,593$850$7,743
Total Events$49,879$45,421$11,356$34,065
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 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
Todd Tatlock
Title
Vice President
Phone
6087645935
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Bush
Formed
1977
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
110

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

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 518 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt031813
IRS990/OccupancyGrp/TotalAmt031813
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01074
IRS990/OfficeExpensesGrp/ProgramServicesAmt09313
IRS990/OfficeExpensesGrp/TotalAmt010387
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028788
IRS990/OtherAssetsTotalGrp/EOYAmt039323
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0190
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0474
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02371
IRS990/OtherExpensesGrp/Desc0SPORTS EQUIPMENT AND SU
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/ProgramServicesAmt020996
IRS990/OtherExpensesGrp/ProgramServicesAmt1328
IRS990/OtherExpensesGrp/TotalAmt020996
IRS990/OtherExpensesGrp/TotalAmt1403
IRS990/OtherLiabilitiesGrp/BOYAmt0310880
IRS990/OtherLiabilitiesGrp/EOYAmt0310880
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt06257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06257
IRS990/OtherRevenueTotalAmt06257
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08944
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080502
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111808
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01914
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04626
IRS990/PayrollTaxesGrp/ProgramServicesAmt010150
IRS990/PayrollTaxesGrp/TotalAmt016690
IRS990/PensionPlanContributionsGrp/FundraisingAmt0571
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01427
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05139
IRS990/PensionPlanContributionsGrp/TotalAmt07137
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOM BUSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3531120
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH SPORTS FEES
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35050
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2017, THE DEERFIELD FOOD PANTRY CONTINUED ITS TREND OF SERVING MORE CLIENTS IN THE COMMUNITY. WE ALSO HAVE CONTINUED OUR EFFORTS TO SECURE MORE FOOD VARIETIES AND FRESH FRUITS AND VEGETABLES FOR DISTRIBUTION. FOR THE YEAR, WE AVERAGED 200 INDIVIDUALS MONTHLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011715
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0285
IRS990/ProgSrvcAccomActy3Grp/Desc0THE DEERFIELD COMMUNITY CENTER CONTINUED TO SERVE SENIORS TWICE WEEKLY MEALS AND RECREATIONAL OPPORTUNITIES IN THE TOWN AND VILLAGE OF DEERFIELD. COMBINED, THESE WE SERVE OVER 230 MEALS EACH MONTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014811
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09456
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0176374
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0135385
IRS990/PYOtherRevenueAmt05500
IRS990/PYProgramServiceRevenueAmt0225589
IRS990/PYRevenuesLessExpensesAmt040875
IRS990/PYSalariesCompEmpBnftPaidAmt0231235
IRS990/PYTotalExpensesAmt0366620
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0407495
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020421
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0162415
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0817095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0273
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0900343
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94290
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt0817095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0817095
IRS990ScheduleA/TotalSupportAmt0866614
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt048601
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0645
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt049246
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0333
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt028788
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt039323
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010868
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0327
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt029219
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt028788
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-104
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0338
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt029743
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt029219
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0337
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt028788
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt029743
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01292
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0307
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025330
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt028788
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03765
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041772
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0310980
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0310980
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048092
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048092
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt039323
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/TotalBookValueLandBuildingsAmt0311734
IRS990ScheduleD/TotalBookValueOtherAssetsAmt039323
IRS990ScheduleD/TotalLiabilityAmt0310880
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04458
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03675
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0783
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011356
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BASKETBALL TOURNAMENT

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$566,718
Liabilities
$316,814
Net assets
$249,904
Revenue
$329,975
Expenses
$309,554
Net income
$20,421
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