Civic Intelligence

Madison Area Retrovaille Inc.

990EZ • Fiscal year 2013 • EIN 39-1968013

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 30, 2014

2007 Lewis StMarkesan, WI 53528-9245

(608) 249-2377

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

54th percentile

4.0%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-9.0%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$27,294

Up $1,059 (+4.0%) from 2012

Net Assets

Up

$27,294

Up $1,059 (+4.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$54,701

Down $5,415 (-9.0%) from 2012

Expenses

Down

$53,642

Down $1,140 (-2.1%) from 2012

Net Income

Down

$1,059

Down $4,275 (-80%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $20,901Liabilities 2011: $02011Assets 2012: $26,235Liabilities 2012: $0Net Assets 2012: $26,2352012Assets 2013: $27,294Liabilities 2013: $0Net Assets 2013: $27,2942013Assets 2014: $16,821Liabilities 2014: $02014Assets 2015: $15,308Liabilities 2015: $02015Assets 2016: $17,379Liabilities 2016: $02016Assets 2017: $20,328Liabilities 2017: $02017Assets 2018: $25,105Liabilities 2018: $02018Assets 2019: $31,646Liabilities 2019: $02019Assets 2020: $26,472Liabilities 2020: $0Net Assets 2020: $26,4722020Assets 2023: $20,829Liabilities 2023: $0Net Assets 2023: $20,8292023

Highlighted filing

2013

Assets$27,294
Liabilities$0
Net Assets$27,294

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $47,625Expenses 2011: $49,527Net Income 2011: -$1,9022011Revenue 2012: $60,116Expenses 2012: $54,782Net Income 2012: $5,3342012Revenue 2013: $54,701Expenses 2013: $53,642Net Income 2013: $1,0592013Revenue 2014: $48,405Expenses 2014: $58,878Net Income 2014: -$10,4732014Revenue 2015: $56,921Expenses 2015: $58,434Net Income 2015: -$1,5132015Revenue 2016: $59,540Expenses 2016: $57,469Net Income 2016: $2,0712016Revenue 2017: $53,678Expenses 2017: $50,729Net Income 2017: $2,9492017Revenue 2018: $46,225Expenses 2018: $41,448Net Income 2018: $4,7772018Revenue 2019: $50,736Expenses 2019: $44,195Net Income 2019: $6,5412019Revenue 2020: $13,380Expenses 2020: $18,554Net Income 2020: -$5,1742020Revenue 2023: $26,569Expenses 2023: $26,483Net Income 2023: $862023

Highlighted filing

2013

Revenue$54,701
Expenses$53,642
Net Income$1,059
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 30, 2014
Return Version
2013v3.0
Gross Receipts
$54,701
Mission and Program Overview

Mission

Madison area retrouvaille, inc. Provides tools, training, & support to improve & strengthen the relationships of married couples.

Madison area retrouvaille, inc. Provides tools, training, and support to improve and strengthen the relationships of married couples.

Program Services

DescriptionGrantsExpenses
MADISON AREA RETROUVAILLE, INC. ORGANIZED FOUR PROGRAM SESSIONS TO PROMOTE COUPLE AND PERSONAL HEALING AND GROWTH. EACH SESSION CONSISTED OF A WEEKEND EXPERIENCE FOLLOWED BY SIX 4-HOUR FOLLOW-UP MEETINGS. THE ORGANIZATION ALSO HOSTED MONTHLY ONGOING SUPPORT MEETINGS. THE ORGANIZATION SERVED 73 NEW COUPLES DURING 2013.$0$50,374
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB LEPAGECommunity Coordinator-$0--
TAMMIE LEPAGECommunity Coordinator-$0--
FRANK LABODAFinance Coordinator-$0--
JULIE LABODAFinance Coordinator-$0--
JOHN CRESCIOWeekend Coordinator-$0--
IRMA CRESCIOWeekend Coordinator-$0--
JAMES TOPELPost Coordinator-$0--
LISA TOPELPost Coordinator-$0--
DOUG HUNTCore Coordinator-$0--
MARY ANN HUNTCore Coordinator-$0--
TERRY HEINRegistration-$0--
SANDY HEINRegistration-$0--
Filing and Contact Details

Filer

EIN
39-1968013
Phone
6082492377

Signing Officer

Name
Rob Lepage
Title
Finance Coordinator
Phone
6082492377
Signed
2014-09-30
Discuss with paid preparer
Yes

Preparer

Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 1,040. Description: conferences, conventions, and meetings. Amount: 30,596. Description: travel. Amount: 18,025. Description: miscellaneous expenses. Amount: 2,310. Total to form 990-ez, line 16: 51,971.

Form 990-ez, Part II, Line 24 - Other Assets

Description: loans and other receivables from current and former officers. Beg. Of year amount: 13,008. End of year amount: 4,003.

FORM 990-EZ, PART V, LINE 38:

The outstanding balance of the loan to an officer was fully repaid in september 2014.

Raw XML Appendix213 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROB LEPAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMIE LEPAGE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMUNITY COORDINATOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCE COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCE COORDINATOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5WEEKEND COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6POST COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7POST COORDINATOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0MADISON AREA RETROUVAILLE, INC. PROVIDES TOOLS, TRAINING, AND SUPPORT TO IMPROVE AND STRENGTHEN THE RELATIONSHIPS OF MARRIED COUPLES.
IRS990EZ/PrintingPublicationsPostageAmt01671
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MADISON AREA RETROUVAILLE, INC. ORGANIZED FOUR PROGRAM SESSIONS TO PROMOTE COUPLE AND PERSONAL HEALING AND GROWTH. EACH SESSION CONSISTED OF A WEEKEND EXPERIENCE FOLLOWED BY SIX 4-HOUR FOLLOW-UP MEETINGS. THE ORGANIZATION ALSO HOSTED MONTHLY ONGOING SUPPORT MEETINGS. THE ORGANIZATION SERVED 73 NEW COUPLES DURING 2013.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,040. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 30,596. DESCRIPTION: TRAVEL. AMOUNT: 18,025. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,310. TOTAL TO FORM 990-EZ, LINE 16: 51,971.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOANS AND OTHER RECEIVABLES FROM CURRENT AND FORMER OFFICERS. BEG. OF YEAR AMOUNT: 13,008. END OF YEAR AMOUNT: 4,003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OUTSTANDING BALANCE OF THE LOAN TO AN OFFICER WAS FULLY REPAID IN SEPTEMBER 2014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART V, LINE 38:
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB LEPAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06082492377
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10MADISON AREA RETROUVAILLE INC
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0391968013
ReturnHeader/Filer/PhoneNum06082492377
ReturnHeader/Filer/USAddress/AddressLine102007 LEWIS ST
ReturnHeader/Filer/USAddress/City0CROSS PLAINS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0535289245
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT HAUMERSEN CPA
ReturnHeader/ReturnTs02014-10-01T13:49:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings