Civic Intelligence

Local 311 Charitable Tr

990EZ • Fiscal year 2010 • EIN 39-1933376

Jan 01, 2010 to Dec 31, 2010 • Filed on May 04, 2011

Organization ProfileWWW.LOCAL311.ORG
821 Williamson Street53703
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

64th percentile

9.2%

Higher net margin than 64% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$48,361

No earlier filing loaded for comparison.

Net Assets

$48,361

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

$53,758

No earlier filing loaded for comparison.

Expenses

$48,800

No earlier filing loaded for comparison.

Net Income

$4,958

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.

$200K$150K$100K$50K$0Assets 2010: $48,361Net Assets 2010: $48,3612010Assets 2011: $68,704Net Assets 2011: $68,7042011Assets 2012: $76,044Net Assets 2012: $76,0442012Assets 2013: $71,316Liabilities 2013: $0Net Assets 2013: $71,3162013Assets 2014: $54,273Liabilities 2014: $0Net Assets 2014: $54,2732014Assets 2015: $55,679Liabilities 2015: $0Net Assets 2015: $55,6792015Assets 2016: $44,906Liabilities 2016: $0Net Assets 2016: $44,9062016Assets 2017: $35,131Liabilities 2017: $0Net Assets 2017: $35,1312017Assets 2018: $56,759Liabilities 2018: $1,530Net Assets 2018: $55,2292018Assets 2019: $105,681Liabilities 2019: $34,495Net Assets 2019: $71,1862019Assets 2020: $139,728Liabilities 2020: $46,757Net Assets 2020: $92,9712020Assets 2021: $199,662Liabilities 2021: $60,000Net Assets 2021: $139,6622021Assets 2022: $65,356Liabilities 2022: $60,000Net Assets 2022: $5,3562022Assets 2023: $62,126Liabilities 2023: $60,000Net Assets 2023: $2,1262023Assets 2024: $67,998Liabilities 2024: $60,000Net Assets 2024: $7,9982024

Highlighted filing

2010

Assets$48,361
Liabilities-
Net Assets$48,361
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2010: $53,758Expenses 2010: $48,800Net Income 2010: $4,9582010Revenue 2011: $48,856Expenses 2011: $28,513Net Income 2011: $20,3432011Revenue 2012: $57,097Expenses 2012: $49,757Net Income 2012: $7,3402012Revenue 2013: $64,492Expenses 2013: $69,220Net Income 2013: -$4,7282013Revenue 2014: $59,403Expenses 2014: $76,446Net Income 2014: -$17,0432014Revenue 2015: $58,642Expenses 2015: $57,236Net Income 2015: $1,4062015Revenue 2016: $81,662Expenses 2016: $92,435Net Income 2016: -$10,7732016Revenue 2017: $77,043Expenses 2017: $86,818Net Income 2017: -$9,7752017Revenue 2018: $119,100Expenses 2018: $99,828Net Income 2018: $19,2722018Revenue 2019: $84,441Expenses 2019: $66,910Net Income 2019: $17,5312019Revenue 2020: $66,734Expenses 2020: $44,950Net Income 2020: $21,7842020Revenue 2021: $143,949Expenses 2021: $98,758Net Income 2021: $45,1912021Revenue 2022: $186,472Expenses 2022: $339,358Net Income 2022: -$152,8862022Revenue 2023: $120,564Expenses 2023: $123,409Net Income 2023: -$2,8452023Revenue 2024: $136,942Expenses 2024: $131,070Net Income 2024: $5,8722024

Highlighted filing

2010

Revenue$53,758
Expenses$48,800
Net Income$4,958
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 4, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Organization to enable madison firefighters to help with many charitable causes.

Filing and Contact Details

Filer

EIN
39-1933376
Raw XML Appendix182 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
CompensationExplanation/Compensation/PersonName0ALLEN SCHMID
CompensationExplanation/Compensation/PersonName1THEODORE HIGGINS
CompensationExplanation/Compensation/PersonName2BEN BARRETT
CompensationExplanation/Compensation/PersonName3KEVIN SHERRY
CompensationExplanation/Compensation/PersonName4SAM YACKEL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY043355
IRS990EZ/CashSavingsAndInvestments/EOY048361
IRS990EZ/ContributionsGiftsGrantsEtc046779
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04958
IRS990EZ/FeesAndOthPymtToIndContractors0865
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome016123
IRS990EZ/GrantsAndSimilarAmountsPaid020175
IRS990EZ/GrossReceipts062948
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome046
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY043403
IRS990EZ/NetAssetsOrFundBalancesBOY043403
IRS990EZ/NetAssetsOrFundBalances/EOY048361
IRS990EZ/NetAssetsOrFundBalancesEOY048361
IRS990EZ/OccupancyRentUtilitiesAndMaint048
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102040 SPING ROSE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1122 S STRATHFIELD CIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124545 WINEQUAH RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13634 W MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143900 TERRACE CR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0VERONA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MONONA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3EVANSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4DEFOREST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053593
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153711
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253716
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode353536
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode453532
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALLEN SCHMID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THEODORE HIGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BEN BARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEVIN SHERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SAM YACKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY048
IRS990EZ/OtherExpensesTotal027712
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE ASSISSTANCE TO DISTRESSED FAMILIES AND INDIVIDUALS WHO ARE IN NEED DUE TO UNFORSEEN HARDSHIP AND/OR DISTRESS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE ASSISTANCE TO DISTRESSED FAMILIES AND INDIVIDUALS WHO ARE IN NEED DUE TO UNFORSEEN HARDSHIP AND/OR DISTRESS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SEE PREVIOUS STMT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012423
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations17752
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038597
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses110155
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09190
IRS990EZ/SpecialEventsNetIncomeLoss06933
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103206 CROSS STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053711
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES AHN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06082311268
IRS990EZ/TotalAssets/BOY043403
IRS990EZ/TotalAssets/EOY048361
IRS990EZ/TotalExpenses048800
IRS990EZ/TotalProgramServiceExpenses048752
IRS990EZ/TotalRevenue053758
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear046779
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year058212
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years041330
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years039207
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years031127
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0216655
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear046
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year046
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years058
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years082
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0110
IRS990ScheduleA/GrossInvestmentIncome170/Total0342
IRS990ScheduleA/OtherIncome170/CurrentTaxYear016123
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year012595
IRS990ScheduleA/OtherIncome170/Total028718
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.88170
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94100
IRS990ScheduleA/PublicSupportTotal1700216655
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear046779
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year058212
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years041330
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years039207
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years031127
IRS990ScheduleA/Total170/Total0216655
IRS990ScheduleA/TotalSupport0245715
IRS990ScheduleO/GeneralExplanation/Explanation012,423 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1JUVENILE DIABETES FOUNDATION 6,060 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES OFFICE 174 GREAT WOLF GETAWAY 1,279 LICENSNG 64 HOLIDAY PARTY 3,212 SCHOLARSHIP 3,500 T-SHIRTS 5,302 BANK CHARGES 21 BURN CAMP 6,733 SANTA PROGRAM 4,215 COMMUNITY WORK SERVICES 2,500 SUPPLIES 151 YMCA 540 MOVIN OUT 21 TOTAL 27,712
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIPMENT 575 575 LESS ACCUMULATED DEPRECIATION 527 575 TOTAL 48 0
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROVIDE ASSISSTANCE TO DISTRESSED FAMILIES AND INDIVIDUALS WHO ARE IN NEED DUE TO UNFORSEEN HARDSHIP AND/OR DISTRESS
IRS990ScheduleO/GeneralExplanation/Explanation5SEE PREVIOUS STMT
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391933376
ReturnHeader/Filer/Name/BusinessNameLine10LOCAL 311 CHARITABLE TRUST
ReturnHeader/Filer/NameControl0LOCA
ReturnHeader/Filer/Phone06082572030
ReturnHeader/Filer/USAddress/AddressLine10821 WILLIAMSON STREET
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053703
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-05-04
ReturnHeader/Officer/Name0ALLEN SCHMID
ReturnHeader/Officer/Phone06082572030
ReturnHeader/Officer/Title0TRESURER
ReturnHeader/Preparer/DatePrepared02011-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MADISON BOOKKEEPING & TAX SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106200 GISHOLT DRIVE SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053713
ReturnHeader/Preparer/Name0THOMAS A BRYS
ReturnHeader/Preparer/Phone06082211685
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-13T12:46:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,361
Liabilities
-
Net assets
$48,361
Revenue
$53,758
Expenses
$48,800
Net income
$4,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.60$0.08$1.37$1.31$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.60$0.02$1.21$1.23$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.60$0.05$1.86$3.39$1.53
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.60$1.40$1.44$0.99$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.47$0.93$0.67$0.45$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.34$0.71$0.84$0.67$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$1.19$1.00$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.77$0.87$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.82$0.92$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.59$0.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.59$0.76$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.64$0.69$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$0.57$0.50$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$0.49$0.29$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.54$0.49$0.05