Civic Intelligence

Stoughton Area Resource Team Inc.

990 • Fiscal year 2017 • EIN 41-2076251

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$94,914

Up $16,031 (+20%) from 2016

Net Assets

Up

$91,968

Up $16,596 (+22%) from 2016

Liabilities

Down

$2,946

Down $565 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin66th percentile

Revenue

Up

$153,888

Up $5,413 (+3.6%) from 2016

Expenses

Up

$135,490

Up $9,240 (+7.3%) from 2016

Net Income

Down

$18,398

Down $3,827 (-17%) from 2016

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

2017

Assets$94,914
Liabilities$2,946
Net Assets$91,968
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$153,888
Expenses$135,490
Net Income$18,398
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$153,888
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$53,031$59,248▲ $6,217
Savings and Temporary Cash Investments$25,599$30,666▲ $5,067
Prepaid Expenses and Deferred Charges$250--
Land, Buildings, and Equipment, Net$3--
Total Assets$78,883$94,914▲ $16,031
Other Assets Total-$5,000-
Liabilities
Accounts Payable and Accrued Expenses$3,511$2,946▼ $565
Total Liabilities$3,511$2,946▼ $565
Net Assets / Fund Balance
Unrestricted Net Assets$67,908$86,306▲ $18,398
Temporarily Rstr Net Assets$7,464$5,662▼ $1,802
Total Net Assets Fund Balance$75,372$91,968▲ $16,596
Total Liabilities and Net Assets / Fund Balance$78,883$94,914▲ $16,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,395$3,395
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Reverend Todd McVeyPresident
Teresa PlumleyVice President
Jeffrey ZarthDirector
Jessica KnutsonDirector
Cindy ThompsonNon Voting - Director
Julie IncittiSecretary
Karen MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,065
Program Service Revenue
$24,463
Investment Income
$710
Other Revenue
$3,650
All Other Contributions
$125,065
Change in Net Assets
$18,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,864
Grants and Similar Amounts Paid$52,347
Other Expenses$26,279
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$52,347--$52,347
Other Salaries and Wages$42,736$5,056-$47,792
Payroll Taxes$8,165$907-$9,072
Other Expenses$5,518$1,839-$7,357
Fees for Services Accounting$5,408$1,801-$7,209
All Other Expenses$4,141$648-$4,789
Occupancy$2,162$721-$2,883
Insurance$1,224$408-$1,632
Advertising$518--$518
Depreciation Depletion$3--$3
Total Functional Expenses$123,922$11,568$0$135,490
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
Michelle Abey
Title
Treasurer
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd McVey
Formed
2002
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
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

“Other Changes in Fund Balance are related to the Decrease in Temporarily Restricted Funds from the Audit Report”

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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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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt03663
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt011513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01248
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04047
IRS990ScheduleA/InvestmentIncomeCYPct00.00790
IRS990ScheduleA/InvestmentIncomePYPct00.00770
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99210
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0510408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071694
IRS990ScheduleA/Total509Grp/TotalAmt0510408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072942
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0514455
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03395
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FEMA Grant
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt036628
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1677
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt26347
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3119
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt42908
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt5130
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt6910
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt7900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt8200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt92080
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Salvation Army
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Gas
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Rent Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Telephone Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Utilities Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Household Supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6Health Medical RX
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8Car Expense
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9Child Care
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10Employment
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11Other
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1448
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Vouchers
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Vouchers
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt125
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt36
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt444
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt611
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt71
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt812
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt94
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt104
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1114
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Book
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Monitored with reports to the Board
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Changes in Fund Balance are related to the Decrease in Temporarily Restricted Funds from the Audit Report
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05662
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt094914
IRS990/TotalAssetsGrp/BOYAmt078883
IRS990/TotalAssetsGrp/EOYAmt094914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125065
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123922
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135490

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,914
Liabilities
$2,946
Net assets
$91,968
Revenue
$153,888
Expenses
$135,490
Net income
$18,398
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
2017Detailed filing. Detailed filing data is available for this year.$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