Civic Intelligence

Stoughton Area Resource Team Inc.

990 • Fiscal year 2016 • EIN 41-2076251

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 27, 2017

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

71st percentile

0.04x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$78,883

Up $13,255 (+20%) from 2015

Net Assets

Up

$75,372

Up $13,317 (+21%) from 2015

Liabilities

Down

$3,511

Down $62 (-1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin71st percentile

Revenue

Up

$148,475

Up $31,553 (+27%) from 2015

Expenses

Up

$126,250

Up $11,365 (+9.9%) from 2015

Net Income

Up

$22,225

Up $20,188 (+991%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$78,883
Liabilities$3,511
Net Assets$75,372
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$148,475
Expenses$126,250
Net Income$22,225
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$148,475
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$41,616$53,031▲ $11,415
Savings and Temporary Cash Investments$23,709$25,599▲ $1,890
Prepaid Expenses and Deferred Charges-$250-
Land, Buildings, and Equipment, Net$303$3▼ $300
Total Assets$65,628$78,883▲ $13,255
Liabilities
Accounts Payable and Accrued Expenses$3,573$3,511▼ $62
Total Liabilities$3,573$3,511▼ $62
Net Assets / Fund Balance
Unrestricted Net Assets$45,883$67,908▲ $22,025
Temporarily Rstr Net Assets$16,172$7,464▼ $8,708
Total Net Assets Fund Balance$62,055$75,372▲ $13,317
Total Liabilities and Net Assets / Fund Balance$65,628$78,883▲ $13,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3$3,392$3,395
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Teresa FeidtPresident
Reverend Todd McVeyVice President
Dawn Jeffers RamstadDirector
Jeffrey ZarthDirector
Jessica KnutsonDirector
Cindy ThompsonNon Voting - Director
Julie IncittiSecretary
Karen MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,639
Program Service Revenue
$21,249
Investment Income
$687
Other Revenue
$900
All Other Contributions
$125,639
Change in Net Assets
$22,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,090
Grants and Similar Amounts Paid$49,451
Other Expenses$21,709
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$49,451--$49,451
Other Salaries and Wages$42,222$4,761-$46,983
Payroll Taxes$7,296$811-$8,107
Other Expenses$4,609$1,537-$6,146
All Other Expenses$3,447$1,148-$4,595
Fees for Services Accounting$3,873$430-$4,303
Occupancy$1,800$600-$2,400
Insurance$1,184$395-$1,579
Advertising$1,089--$1,089
Depreciation Depletion$225$75-$300
Total Functional Expenses$116,364$9,886$0$126,250
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
President
Signed
2017-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Feidt
Formed
2002
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Change in restricted assets - 8,908”

Raw XML AppendixShowing 400 of 446 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/TravelGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,883
Liabilities
$3,511
Net assets
$75,372
Revenue
$148,475
Expenses
$126,250
Net income
$22,225
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
2016Detailed filing. Detailed filing data is available for this year.$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