Civic Intelligence

Community Groundworks Inc

990 • Fiscal year 2018 • EIN 39-2024302

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.COMMUNITYGROUNDWORKS.ORG
2702 International Ln No 200Madison, WI 53704-3117

(608) 240-0409

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$60,224

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.9%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-4.2%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$544,891

Down $22,310 (-3.9%) from 2017

Net Assets

Down

$513,003

Down $23,073 (-4.3%) from 2017

Liabilities

Up

$31,888

Up $763 (+2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin32nd percentile

Revenue

Down

$918,865

Down $39,800 (-4.2%) from 2017

Expenses

Up

$941,938

Up $83,445 (+9.7%) from 2017

Net Income

Down

-$23,073

Down $123,245 (-123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2010: $399,735Liabilities 2010: $26,240Net Assets 2010: $373,4952010Assets 2011: $572,130Liabilities 2011: $41,706Net Assets 2011: $530,4242011Assets 2012: $508,897Liabilities 2012: $26,142Net Assets 2012: $482,7552012Assets 2013: $414,512Liabilities 2013: $52,756Net Assets 2013: $361,7562013Assets 2014: $368,466Liabilities 2014: $59,231Net Assets 2014: $309,2352014Assets 2015: $252,919Liabilities 2015: $46,670Net Assets 2015: $206,2492015Assets 2016: $437,917Liabilities 2016: $35,490Net Assets 2016: $402,4272016Assets 2017: $567,201Liabilities 2017: $31,125Net Assets 2017: $536,0762017Assets 2018: $544,891Liabilities 2018: $31,888Net Assets 2018: $513,0032018Assets 2019: $344,690Liabilities 2019: $28,903Net Assets 2019: $315,7872019

Highlighted filing

2018

Assets$544,891
Liabilities$31,888
Net Assets$513,003
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $425,1772010Revenue 2011: $800,415Expenses 2011: $643,486Net Income 2011: $156,9292011Revenue 2012: $467,293Expenses 2012: $514,962Net Income 2012: -$47,6692012Revenue 2013: $421,174Expenses 2013: $542,173Net Income 2013: -$120,9992013Revenue 2014: $575,331Expenses 2014: $627,852Net Income 2014: -$52,5212014Revenue 2015: $617,838Expenses 2015: $720,824Net Income 2015: -$102,9862015Revenue 2016: $987,926Expenses 2016: $791,748Net Income 2016: $196,1782016Revenue 2017: $958,665Expenses 2017: $858,493Net Income 2017: $100,1722017Revenue 2018: $918,865Expenses 2018: $941,938Net Income 2018: -$23,0732018Revenue 2019: $866,112Expenses 2019: $1,063,328Net Income 2019: -$197,2162019

Highlighted filing

2018

Revenue$918,865
Expenses$941,938
Net Income-$23,073
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,183,500
Mission and Program Overview

Mission

Community groundworks connects individuals to urban agricultural and natural lands within a diverse learning community. We grow wholesome and organic food for local tables, steward urban natural areas, inspire healthful eating, and offer hands-on learning opportunities. By teaching what we practice, we pass on the skills to build enduring communities.

Connects people to healthy food through education, gardening, urban farming, and access to nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$253,507--
Accounts Receivable-$170,011-
Savings and Temporary Cash Investments$90,681$115,645▲ $24,964
Cash and Non-Interest-Bearing Accounts$33,140$99,243▲ $66,103
Pledges and Grants Receivable$126,484$84,000▼ $42,484
Land, Buildings, and Equipment, Net$56,615$60,614▲ $3,999
Prepaid Expenses and Deferred Charges$6,774$8,791▲ $2,017
Investments Other Securities$0$5,102▲ $5,102
Total Assets$567,201$544,891▼ $22,310
Other Assets Total-$1,485-
Liabilities
Accounts Payable and Accrued Expenses$20,762$24,028▲ $3,266
Mortgage Notes Payable Secured by Investment Property$10,363$7,860▼ $2,503
Total Liabilities$31,125$31,888▲ $763
Net Assets / Fund Balance
Unrestricted Net Assets$386,212$353,630▼ $32,582
Temporarily Rstr Net Assets$149,864$159,373▲ $9,509
Total Net Assets Fund Balance$536,076$513,003▼ $23,073
Total Liabilities and Net Assets / Fund Balance$567,201$544,891▼ $22,310

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$48,985$73,898$122,883
Equipment$11,629$70,258$81,887
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen Von HueneExecutive DirectorFT$59,875$349$60,224

Board Members and Trustees

NameTitle
Ellen BarnardPresident
Karen MooreVice President
Ben FutaDirector
Lindsey Day FarnsworthDirector
Mary GraceDirector
Nadya AswadDirector
Kate PerlebergSecretary
Stephanie Jung DorfmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$625,901
Program Service Revenue
$275,554
Investment Income
$14,505
Other Revenue
$2,905
All Other Contributions
$378,501
Change in Net Assets
$-23,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$933,069
Revenue Not Reported on Financial Statements
$-14,204
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-14,204
Total Revenue per Audited Statements
$933,069
Total Revenue per Form 990
$918,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$678,099
Other Expenses$263,839
Total Fundraising Expense$19,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$504,748$13,593$13,327$531,668
Office Expenses$77,474$6,416$780$84,670
Current Officers, Directors, Trustees, and Key Employees$57,175$1,540$1,510$60,225
Fees for Services Other$56,359$2,548-$58,907
Payroll Taxes$45,291$1,220$1,196$47,707
Other Employee Benefits$34,483$929$910$36,322
Travel$23,035$578$36$23,649
Occupancy$17,753$1,407$109$19,269
Fees for Services Accounting-$18,556-$18,556
Conferences and Meetings$15,898--$15,898
Information Technology$11,564$1,214$790$13,568
Depreciation Depletion$11,554$311$306$12,171
Insurance$8,113$1,516-$9,629
All Other Expenses$1,506$1,455-$2,961
Pension Plan Contributions$2,066$56$55$2,177
Advertising$1,815$191$124$2,130
Interest$520$502-$1,022
Other Expenses$397$383-$780
Fees for Services Legal-$629-$629
Total Functional Expenses$869,751$53,044$19,143$941,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$956,142
Expenses per Audited Statements$941,938
Total Expenses per Form 990$941,938
Expenses Not Reported on Form 990$14,204
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,498
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

“The prepared form 990 is reviewed by the members of the governing body before the return is filed with the irs.”

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

“All directors and officers annually complete and sign a statement that discloses interests 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 adopted a pay scale implementation plan based on compensation data published by the united way of dane county, inc. And surveys of compensation paid by comparable organizations for similar services. This process is performed on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Groundworks Inc
EIN
39-2024302
Phone
6082400409
Address
2702 INTERNATIONAL LN NO 200, MADISON, WI 53704-3117

Signing Officer

Name
Karen Von Huene
Title
Executive Director
Phone
6082400409
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Von Huene
Formed
2001
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
43
Volunteers
800

Preparer

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

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -1,498. Cost of goods sold reported on form 990, part viii, line 10b -12,706.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 1,498. Cost of goods sold reported on form 990, part viii, line 10b 12,706.”

Raw XML AppendixShowing 400 of 481 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/Desc0COMMUNITY GROUNDWORKS ENROLLED 185 HOUSEHOLDS THROUGH THE COMMUNITY SUPPORTED AGRICULTURE PROGRAM AND TRAINED 14 INTERNS ON ORGANIC URBAN FARMING PRACTICES. COMMUNITY GROUNDWORKS ALSO EDUCATED OVER 2,000 CHILDREN ABOUT GARDENING, ENVIRONMENTAL PROTECTION, AND HEALTHFUL EATING. COMMUNITY GROUNDWORKS TRAINED APPROXIMATELY 400 VOLUNTEERS ON NATURAL AREA RESTORATION PRACTICES AND LAND STEWARDSHIP AND PROVIDED OVER 330 GARDEN PLOTS FOR 220 FAMILIES.
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IRS990/MissionDesc0COMMUNITY GROUNDWORKS CONNECTS INDIVIDUALS TO URBAN AGRICULTURAL AND NATURAL LANDS WITHIN A DIVERSE LEARNING COMMUNITY. WE GROW WHOLESOME AND ORGANIC FOOD FOR LOCAL TABLES, STEWARD URBAN NATURAL AREAS, INSPIRE HEALTHFUL EATING, AND OFFER HANDS-ON LEARNING OPPORTUNITIES. BY TEACHING WHAT WE PRACTICE, WE PASS ON THE SKILLS TO BUILD ENDURING COMMUNITIES.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0109
IRS990/OccupancyGrp/ManagementAndGeneralAmt01407
IRS990/OccupancyGrp/ProgramServicesAmt017753
IRS990/OccupancyGrp/TotalAmt019269
IRS990/OfficeExpensesGrp/FundraisingAmt0780
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06416
IRS990/OfficeExpensesGrp/ProgramServicesAmt077474
IRS990/OfficeExpensesGrp/TotalAmt084670
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01485
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0910
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0929
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036322
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0383
IRS990/OtherExpensesGrp/ProgramServicesAmt0397
IRS990/OtherExpensesGrp/TotalAmt0780
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013327
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0504748
IRS990/OtherSalariesAndWagesGrp/TotalAmt0531668
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01196
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01220
IRS990/PayrollTaxesGrp/ProgramServicesAmt045291
IRS990/PayrollTaxesGrp/TotalAmt047707
IRS990/PensionPlanContributionsGrp/FundraisingAmt055
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02066
IRS990/PensionPlanContributionsGrp/TotalAmt02177
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0126484
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08791
IRS990/PrincipalOfficerNm0KAREN VON HUENE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0115115
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2115115
IRS990/ProgramServiceRevenueGrp/Desc0FARM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH FARM PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2GARDEN PLOT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215172
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0620383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01694
IRS990/PYOtherExpensesAmt0291043
IRS990/PYOtherRevenueAmt04057
IRS990/PYProgramServiceRevenueAmt0332531
IRS990/PYRevenuesLessExpensesAmt0100172
IRS990/PYSalariesCompEmpBnftPaidAmt0567450
IRS990/PYTotalExpensesAmt0858493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0958665
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23073
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0275554
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0625901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0620383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0676210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0298621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0348995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02570110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04039
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01497511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81620
IRS990ScheduleA/PublicSupportPY170Pct00.85460
IRS990ScheduleA/PublicSupportTotal170Amt02104443
IRS990ScheduleA/SubstantialContributorsTotAmt0465667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0625901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0620383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0676210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0298621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0348995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02570110
IRS990ScheduleA/TotalSupportAmt02578466
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04317
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04317
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/EquipmentGrp/BookValueAmt011629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081887
IRS990ScheduleD/ExpensesNotReportedAmt014204
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0941938
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048985
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073898
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122883
IRS990ScheduleD/OtherExpensesIncludedAmt014204
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-14204
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-14204
IRS990ScheduleD/RevenueSubtotalAmt0933069
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -1,498. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -12,706.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 1,498. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 12,706.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060614
IRS990ScheduleD/TotalExpensesPerForm990Amt0941938
IRS990ScheduleD/TotalRevenuePerForm990Amt0918865
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0933069
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0956142
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS AND OFFICERS ANNUALLY COMPLETE AND SIGN A STATEMENT THAT DISCLOSES INTERESTS 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/ExplanationTxt2THE MEMBERS OF THE GOVERNING BODY ADOPTED A PAY SCALE IMPLEMENTATION PLAN BASED ON COMPENSATION DATA PUBLISHED BY THE UNITED WAY OF DANE COUNTY, INC. AND SURVEYS OF COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES. THIS PROCESS IS PERFORMED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0149864
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0159373
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0567201
IRS990/TotalAssetsEOYAmt0544891
IRS990/TotalAssetsGrp/BOYAmt0567201

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,891
Liabilities
$31,888
Net assets
$513,003
Revenue
$918,865
Expenses
$941,938
Net income
-$23,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.32$0.87$1.06$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$0.92$0.94$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.03$0.54$0.96$0.86$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.40$0.99$0.79$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.21$0.62$0.72$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.06$0.31$0.58$0.63$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$0.42$0.54$0.12
2012Summary only. Only limited summary data is available for this year.$0.51$0.03$0.48$0.47$0.51$0.05
2011Summary only. Only limited summary data is available for this year.$0.57$0.04$0.53$0.80$0.64$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.03$0.37$0.43
Peer Organizations

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