Civic Intelligence

Stoughton Area Resource Team Inc.

990 • Fiscal year 2014 • EIN 41-2076251

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization Profile
248 West Main StreetStoughton, WI 53589

(608) 577-5650

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.0%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$59,125

Up $6,075 (+11%) from 2013

Net Assets

Up

$54,752

Up $4,471 (+8.9%) from 2013

Liabilities

Up

$4,373

Up $1,604 (+58%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin37th percentile

Revenue

Up

$119,321

Up $5,679 (+5.0%) from 2013

Expenses

Up

$121,084

Up $7,064 (+6.2%) from 2013

Net Income

Down

-$1,763

Down $1,385 (-366%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2014

Assets$59,125
Liabilities$4,373
Net Assets$54,752
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

2014

Revenue$119,321
Expenses$121,084
Net Income-$1,763
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$119,321
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$28,368$33,959▲ $5,591
Savings and Temporary Cash Investments$23,779$24,563▲ $784
Land, Buildings, and Equipment, Net$903$603▼ $300
Total Assets$53,050$59,125▲ $6,075
Liabilities
Accounts Payable and Accrued Expenses$2,769$4,373▲ $1,604
Total Liabilities$2,769$4,373▲ $1,604
Net Assets / Fund Balance
Unrestricted Net Assets$45,609$43,846▼ $1,763
Temporarily Rstr Net Assets$4,672$10,906▲ $6,234
Total Net Assets Fund Balance$50,281$54,752▲ $4,471
Total Liabilities and Net Assets / Fund Balance$53,050$59,125▲ $6,075

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$603$2,792$3,395
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Teresa FeidtPresident
Reverend Todd McVeyVice President
Jeffrey ZarthDirector
Reverend Dawn Jeffers RamstadDirector
Julie IncittiSecretary
Karen MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,198
Program Service Revenue
$21,694
Investment Income
$766
Other Revenue
$3,663
All Other Contributions
$36,647
Change in Net Assets
$-1,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$119,321
Total Revenue per Audited Statements
$119,321
Total Revenue per Form 990
$119,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,566
Grants and Similar Amounts Paid$45,115
Other Expenses$25,403
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,083$4,676-$46,759
Grants to Domestic Individuals$45,115--$45,115
Fees for Services Accounting$5,025$1,675-$6,700
All Other Expenses$3,829$1,211-$5,040
Other Expenses$3,054$1,018-$4,072
Payroll Taxes$3,074$341-$3,415
Occupancy$1,800$600-$2,400
Insurance$1,307$435-$1,742
Advertising$1,394--$1,394
Other Salaries and Wages-$392-$392
Depreciation Depletion$225$75-$300
Total Functional Expenses$109,722$11,362$0$121,084

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$121,084
Total Expenses per Audited Statements$121,084
Total Expenses per Form 990$121,084
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
Filing and Contact Details

Filer

Filer Name
Stoughton Area Resource Team
EIN
41-2076251
Phone
6085775650
Address
248 WEST MAIN STREET, STOUGHTON, WI 53589
Doing Business As
Start

Signing Officer

Name
Karen Myers
Title
Treasurer
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Feidt
Formed
2002
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Software Support Company Inc dba CMA
Address
PO Box 301, Stoughton, WI 53589
Preparer
Troy Wieser
Phone
6088730909
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase in Termporary restricted Assets 6,234”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02052
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0387680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096712
IRS990ScheduleA/Total509Grp/TotalAmt0387680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0389732
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03395
IRS990ScheduleD/ExpensesSubtotalAmt0121084
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0119321
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0603
IRS990ScheduleD/TotalExpensesPerForm990Amt0121084
IRS990ScheduleD/TotalRevenuePerForm990Amt0119321
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0119321
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0121084
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt033121
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1422
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt25500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3148
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4272
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt5822
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt62264
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt7221
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Salvation Army Vouchers
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Gas Vouchers
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Rent Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Telephone Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Utilities Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Household Supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6Clothing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7Health/ Medical/ Rx
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8Car
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9Employment
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01580
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1765
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Vouchers
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Vouchers
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt145
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt280
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt35
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt432
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt52
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt62
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt78
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt855
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt93
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Book
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2Book
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3Book
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4Book
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5Book
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc6Book
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc7Book
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc8Book
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc9Book
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Increase in Termporary restricted Assets 6,234
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04672
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010906
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053050
IRS990/TotalAssetsEOYAmt059125
IRS990/TotalAssetsGrp/BOYAmt053050
IRS990/TotalAssetsGrp/EOYAmt059125
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093198
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109722
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02769
IRS990/TotalLiabilitiesEOYAmt04373
IRS990/TotalLiabilitiesGrp/BOYAmt02769
IRS990/TotalLiabilitiesGrp/EOYAmt04373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054752

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,125
Liabilities
$4,373
Net assets
$54,752
Revenue
$119,321
Expenses
$121,084
Net income
-$1,763
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