Civic Intelligence

Stoughton Area Resource Team Inc.

990 • Fiscal year 2013 • EIN 41-2076251

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

248 West Main Street53589

(608) 577-5650

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

90th percentile

$42,280

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 37.2% of source-year revenue.

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

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$53,050

Down $8,800 (-14%) from 2012

Net Assets

Down

$50,281

Down $9,145 (-15%) from 2012

Liabilities

Up

$2,769

Up $345 (+14%) from 2012

Revenue

$113,642

No earlier filing loaded for comparison.

Expenses

Up

$114,020

Up $25,509 (+29%) from 2012

Net Income

-$378

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $45,779Liabilities 2010: $1,852Net Assets 2010: $43,9272010Assets 2011: $48,059Liabilities 2011: $1,110Net Assets 2011: $46,9492011Assets 2012: $61,850Liabilities 2012: $2,424Net Assets 2012: $59,4262012Assets 2013: $53,050Liabilities 2013: $2,769Net Assets 2013: $50,2812013Assets 2014: $59,125Liabilities 2014: $4,373Net Assets 2014: $54,7522014Assets 2015: $65,628Liabilities 2015: $3,573Net Assets 2015: $62,0552015Assets 2016: $78,883Liabilities 2016: $3,511Net Assets 2016: $75,3722016Assets 2017: $94,914Liabilities 2017: $2,946Net Assets 2017: $91,9682017Assets 2018: $92,085Liabilities 2018: $2,535Net Assets 2018: $89,5502018Assets 2019: $169,376Liabilities 2019: $4,195Net Assets 2019: $165,1812019Assets 2020: $253,968Liabilities 2020: $6,374Net Assets 2020: $247,5942020Assets 2021: $359,279Liabilities 2021: $4,145Net Assets 2021: $355,1342021Assets 2022: $451,948Liabilities 2022: $4,858Net Assets 2022: $447,0902022Assets 2023: $531,434Liabilities 2023: $6,969Net Assets 2023: $524,4652023Assets 2024: $605,557Liabilities 2024: $31,285Net Assets 2024: $574,2722024

Highlighted filing

2013

Assets$53,050
Liabilities$2,769
Net Assets$50,281

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $99,5062010Expenses 2011: $79,0452011Expenses 2012: $88,5112012Revenue 2013: $113,642Expenses 2013: $114,020Net Income 2013: -$3782013Revenue 2014: $119,321Expenses 2014: $121,084Net Income 2014: -$1,7632014Revenue 2015: $116,922Expenses 2015: $114,885Net Income 2015: $2,0372015Revenue 2016: $148,475Expenses 2016: $126,250Net Income 2016: $22,2252016Revenue 2017: $153,888Expenses 2017: $135,490Net Income 2017: $18,3982017Revenue 2018: $151,384Expenses 2018: $150,441Net Income 2018: $9432018Revenue 2019: $193,691Expenses 2019: $141,529Net Income 2019: $52,1622019Revenue 2020: $224,059Expenses 2020: $146,736Net Income 2020: $77,3232020Revenue 2021: $322,176Expenses 2021: $219,241Net Income 2021: $102,9352021Revenue 2022: $284,567Expenses 2022: $182,690Net Income 2022: $101,8772022Revenue 2023: $343,196Expenses 2023: $242,783Net Income 2023: $100,4132023Revenue 2024: $376,606Expenses 2024: $259,079Net Income 2024: $117,5272024

Highlighted filing

2013

Revenue$113,642
Expenses$114,020
Net Income-$378
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$113,642
Mission and Program Overview

Mission

Meet critical human needs of individuals and families under age 55 in Stoughton WI School District through resource development, advocacy and direct assistance.

Meet critical human needs of individuals and families under age 55 in Stoughton WI School District through resource development, collaboration,advocacy, and direct assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,118$28,368▼ $3,750
Savings and Temporary Cash Investments$22,690$23,779▲ $1,089
Accounts Receivable$6,791--
Land, Buildings, and Equipment, Net$251$903▲ $652
Total Assets$61,850$53,050▼ $8,800
Liabilities
Accounts Payable and Accrued Expenses$2,424$2,769▲ $345
Total Liabilities$2,424$2,769▲ $345
Net Assets / Fund Balance
Unrestricted Net Assets$45,987$45,609▼ $378
Temporarily Rstr Net Assets$13,439$4,672▼ $8,767
Total Net Assets Fund Balance$59,426$50,281▼ $9,145
Total Liabilities and Net Assets / Fund Balance$61,850$53,050▼ $8,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$903$2,492$3,395
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Katy Polich KlugeCase MangerFT$42,280$42,280
Judeen ReeseOfficePT$290$290

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$90,981
Program Service Revenue
$17,738
Investment Income
$1,248
Other Revenue
$3,675
All Other Contributions
$40,964
Change in Net Assets
$-378

Audited Revenue Reconciliation

Revenue per Audited Statements
$113,642
Total Revenue per Audited Statements
$113,642
Total Revenue per Form 990
$113,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,761
Grants and Similar Amounts Paid$46,146
Other Expenses$20,113
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$46,146--$46,146
Current Officers, Directors, Trustees, and Key Employees$42,570--$42,570
Fees for Services Accounting$5,205$1,734-$6,939
Other Expenses$3,224$1,074-$4,298
Payroll Taxes$2,442$814-$3,256
Occupancy$1,800$600-$2,400
Other Employee Benefits$1,451$484-$1,935
Insurance$1,276$425-$1,701
All Other Expenses$777$259-$1,036
Depreciation Depletion$225$75-$300
Advertising$278--$278
Total Functional Expenses$107,765$6,255$0$114,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$114,020
Total Expenses per Audited Statements$114,020
Total Expenses per Form 990$114,020
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11

All board members receive an electronic copy of the 990 to review and ask questions. The START Board President and Treasurer review form 990 and can meet with the preparer if they feel that they need to - this allows them to ask questions on how the return was prepared

Form 990, Part VI, Line 12

The Conflict of Interest Policy was adpoted on August 13,2009 and is reviewed annually. Each Board Member annually completes teh the Conflict of Interest Disclosure Form.

Form 990, Part VI, Line 19

The Board makes it governing documents and conflicts of interest policy available to the public upon requests. Financial Statements are also available to the public upon request. In addition, financial highlights are included in the annual report reviewed at STARTS annual meeting and mailed to all contributors.

Filing and Contact Details

Filer

EIN
41-2076251
Phone
6085775650

Signing Officer

Name
Kay Davis
Title
President
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Davis
Formed
2002
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Preparer
Troy Wieser CPA
Phone
6088730909
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Decrease in Temporary Restricted Funds 8,767

Form 990, Part I, Line 1

Income is used to meet emergency needs of indivuals and families under the age of 55 in the Stoughton WI School District

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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0113642
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0348712
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt02400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt09600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01301
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0358312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067493
IRS990ScheduleA/Total509Grp/TotalAmt0358312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067508
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0359613
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03395
IRS990ScheduleD/ExpensesSubtotalAmt0114020
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0113642
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0903
IRS990ScheduleD/TotalExpensesPerForm990Amt0114020
IRS990ScheduleD/TotalRevenuePerForm990Amt0113642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0113642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0114020
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt032652
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11637
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2216
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt34554
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt420
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt5482
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt6100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt71950
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt8315
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt9978
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Salvation Army Vouchers
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Gas Vouchers
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Rent Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Temporary Housing Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Telephone Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Utilities Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6Household Supply
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7Health/ Medical / RX
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9Car Expense
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10Employment
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11Other
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt03012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1230
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Vouchers
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Vouchers
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt115
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt264
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt46
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt533
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt62
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt78
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt82
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt91
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt103
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt114
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Book
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2Book
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Decrease in Temporary Restricted Funds 8,767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Income is used to meet emergency needs of indivuals and families under the age of 55 in the Stoughton WI School District

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.31$5.74$3.77$2.59$1.18
2023Summary only. Only limited summary data is available for this year.$5.31$0.07$5.24$3.43$2.43$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.05$4.47$2.85$1.83$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.04$3.55$3.22$2.19$1.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.06$2.48$2.24$1.47$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.04$1.65$1.94$1.42$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.03$0.90$1.51$1.50$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.03$0.92$1.54$1.35$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.04$0.75$1.48$1.26$0.22
2015Summary only. Only limited summary data is available for this year.$0.66$0.04$0.62$1.17$1.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$1.19$1.21$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$1.14$1.14$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.59$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.44$1.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits