Civic Intelligence

East Madison Community Center Inc

EIN 39-1941839 • 501(c)3 • Madison, WI

View Organization Page

Profile

Provide activity center for community

8 Straubel CourtMadison, WI 53704

www.eastmadisoncc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$105,726

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$2,249,576

Down $92,799 (-4.0%) from 2023

Liabilities

Down

$51,430

Down $4,880 (-8.7%) from 2023

Net Assets

Down

$2,198,146

Down $87,919 (-3.8%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin21st percentile

Revenue

Up

$878,610

Up $152,415 (+21%) from 2023

Expenses

Up

$973,299

Up $99,565 (+11%) from 2023

Net Income

Up

-$94,689

Up $52,850 (+36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,016,786Liabilities 2010: $177,612Net Assets 2010: $1,839,1742010Assets 2011: $1,967,336Liabilities 2011: $170,969Net Assets 2011: $1,796,3672011Assets 2012: $1,860,289Liabilities 2012: $173,688Net Assets 2012: $1,686,6012012Assets 2013: $1,802,473Liabilities 2013: $169,222Net Assets 2013: $1,633,2512013Assets 2014: $1,780,423Liabilities 2014: $175,368Net Assets 2014: $1,605,0552014Assets 2015: $1,725,204Liabilities 2015: $144,899Net Assets 2015: $1,580,3052015Assets 2016: $1,817,736Liabilities 2016: $157,741Net Assets 2016: $1,659,9952016Assets 2017: $1,890,025Liabilities 2017: $141,837Net Assets 2017: $1,748,1882017Assets 2018: $2,302,630Liabilities 2018: $141,082Net Assets 2018: $2,161,5482018Assets 2019: $2,207,772Liabilities 2019: $130,442Net Assets 2019: $2,077,3302019Assets 2020: $2,314,529Liabilities 2020: $99,833Net Assets 2020: $2,214,6962020Assets 2021: $2,345,893Liabilities 2021: $54,461Net Assets 2021: $2,291,4322021Assets 2022: $2,490,446Liabilities 2022: $56,732Net Assets 2022: $2,433,7142022Assets 2023: $2,342,375Liabilities 2023: $56,310Net Assets 2023: $2,286,0652023Assets 2024: $2,249,576Liabilities 2024: $51,430Net Assets 2024: $2,198,1462024

Highlighted filing

2024

Assets$2,249,576
Liabilities$51,430
Net Assets$2,198,146
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $487,2612010Expenses 2011: $497,6562011Expenses 2012: $577,0752012Revenue 2013: $475,990Expenses 2013: $530,514Net Income 2013: -$54,5242013Revenue 2014: $523,968Expenses 2014: $552,440Net Income 2014: -$28,4722014Revenue 2015: $549,859Expenses 2015: $574,302Net Income 2015: -$24,4432015Revenue 2016: $696,668Expenses 2016: $617,472Net Income 2016: $79,1962016Revenue 2017: $711,789Expenses 2017: $626,390Net Income 2017: $85,3992017Revenue 2018: $1,096,303Expenses 2018: $677,362Net Income 2018: $418,9412018Revenue 2019: $585,791Expenses 2019: $677,880Net Income 2019: -$92,0892019Revenue 2020: $805,312Expenses 2020: $672,242Net Income 2020: $133,0702020Revenue 2021: $750,588Expenses 2021: $686,975Net Income 2021: $63,6132021Revenue 2022: $933,918Expenses 2022: $811,537Net Income 2022: $122,3812022Revenue 2023: $726,195Expenses 2023: $873,734Net Income 2023: -$147,5392023Revenue 2024: $878,610Expenses 2024: $973,299Net Income 2024: -$94,6892024

Highlighted filing

2024

Revenue$878,610
Expenses$973,299
Net Income-$94,689
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,249,576
Liabilities
$51,430
Net assets
$2,198,146
Revenue
$878,610
Expenses
$973,299
Net income
-$94,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.05$2.20$0.88$0.97$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.06$2.29$0.73$0.87$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.06$2.43$0.93$0.81$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.05$2.29$0.75$0.69$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.10$2.21$0.81$0.67$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.13$2.08$0.59$0.68$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.14$2.16$1.10$0.68$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.14$1.75$0.71$0.63$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.16$1.66$0.70$0.62$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.14$1.58$0.55$0.57$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.78$0.18$1.61$0.52$0.55$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.17$1.63$0.48$0.53$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.17$1.69$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.17$1.80$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.18$1.84$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$881,092
Mission and Program Overview

Mission

Provide activity center for community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,455,238$1,380,804▼ $74,434
Cash and Non-Interest-Bearing Accounts$502,238$462,402▼ $39,836
Savings and Temporary Cash Investments$226,543$235,583▲ $9,040
Investments Other Securities$76,642$80,583▲ $3,941
Pledges and Grants Receivable$56,503$68,941▲ $12,438
Accounts Receivable$22,498$19,812▼ $2,686
Prepaid Expenses and Deferred Charges$2,542$1,451▼ $1,091
Other Notes and Loans Receivable, Net$171$0▼ $171
Investments in Publicly Traded Securities-$0-
Total Assets$2,342,375$2,249,576▼ $92,799
Liabilities
Accounts Payable and Accrued Expenses$53,810$48,930▼ $4,880
Other Liabilities$2,500$2,500→ $0
Total Liabilities$56,310$51,430▼ $4,880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,229,562$2,079,534▼ $150,028
Net Assets With Donor Restrictions$56,503$118,612▲ $62,109
Total Net Assets Fund Balance$2,286,065$2,198,146▼ $87,919
Total Liabilities and Net Assets / Fund Balance$2,342,375$2,249,576▼ $92,799

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,361,917$984,043$2,345,960
Equipment$18,887$54,654$73,541

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$76,642-▲ $7,552$2,829$80,583
2023$72,737-▲ $7,282$2,643$76,642
2022$80,054$2,500▼ $6,861$2,219$72,737
2021$68,955$500▲ $13,006$1,673$80,054
2020$56,967$9,000▲ $4,826$1,281$68,955
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Regina McconnellExecutive DirectorFT$99,678$6,048$105,726
Tom MoenFormer Executive DirectorFT$74,213$13,177$87,390

Board Members and Trustees

NameTitle
Neri HariedPresident
Tracy LomaxVice President
Alex ShadeMember
Bj UdchitzMember
Cynthia Walton-jacksonMember
J Alberto QuirogaMember
Jamal PalmerMember
Keia FreemanMember
Larry HamlinMember
Maribeli BrunoMember
Rosie HaskinsMember
Sharon RiceMember
Tauri RobinsonMember
JE'DAURI ROBINSONSecretary
Ericka BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$835,813
Program Service Revenue
$32,091
Investment Income
$9,347
Other Revenue
$1,359
All Other Contributions
$516,150
Change in Net Assets
$-94,689

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory49,793$104,313Fair Market Value
Total Noncash Contributions49,793$104,313-

Audited Revenue Reconciliation

Revenue per Audited Statements
$878,610
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$71,127
Total Revenue per Audited Statements
$949,737
Total Revenue per Form 990
$878,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$581,888
Other Expenses$391,411
Total Fundraising Expense$14,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,425$31,268$6,990$312,683
Current Officers, Directors, Trustees, and Key Employees$169,942$19,312$3,862$193,116
Other Expenses$190,490--$190,490
Depreciation Depletion$86,242-$939$87,181
Payroll Taxes$33,216$3,776$774$37,766
Fees for Services Accounting$20,995$13,433-$34,428
Other Employee Benefits$26,918$3,059$615$30,592
Occupancy$29,016--$29,016
Office Expenses$26,031$1,492$1,248$28,771
Insurance$13,961--$13,961
Pension Plan Contributions$6,802$773$156$7,731
Travel$7,564--$7,564
Total Functional Expenses$885,602$73,113$14,584$973,299

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,037,656
Expenses per Audited Statements$973,299
Total Expenses per Form 990$973,299
Expenses Not Reported on Form 990$64,357
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,841
Fundraising Direct Expenses$2,482
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowlathon$52,796$3,841$2,482$1,359
Total Events$52,796$3,841$2,482$1,359
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Owed$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 8B

“There are no committees formed with the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing, a draft is reviewed by the ed and president. Copies of the filed 990 are then provided to the board.”

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

“Board members annually review for any conflicts of interest.”

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

“Review and approval by board.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
East Madison Community Center Inc
EIN
39-1941839
Phone
6082490861
Address
8 STRAUBEL COURT, MADISON, WI 53704

Signing Officer

Name
Neri Haried
Title
President
Phone
6082490861
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neri Haried
Formed
1969
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
18
Volunteers
300

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Brett Hofmeister
Phone
6082742002
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The woody scholarship fund is intended to provide annual scholarships.”

PART X, LINE 2:

“The center has adopted the accounting guidance for recognizing and measuring uncertain tax positions. The center follows the statutory requirements for their income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the center's tax exempt status would not have a material effect on the accompanying financial statements. The center's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, the center is no longer subject to such examinations for years before 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 2,482.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 2,482.”

Raw XML AppendixShowing 400 of 556 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/MissionDesc0THE EAST MADISON COMMUNITY CENTER HAS BEEN ESTABLISHED TO PROMOTE EDUCATIONAL, RECREATIONAL AND COMMUNITY ACTIVITIES FOR ALL CITIZENS OF ITS SERVICE AREA. EMCC STRIVES TO ENHANCE THE OPPORTUNITIES OF AS MANY INDIVIDUALS AND GROUPS AS POSSIBLE, WITH THE ASSISTANCE OF PUBLIC AND PRIVATE FUNDS, AND WITH THE SUPPORT OF PAID AND VOLUNTEER STAFF.
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