Civic Intelligence

Madison Circus Space Inc

EIN 46-1901160 • 501(c)3 • Madison, WI

Profile

Celebrate, promote, and nurture the development of circus and movement arts in the Madison, Wisconsin area

PO Box 259873Madison, WI 53725

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.73x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

5.50x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.3%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-7.8%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,646,590

Down $31,662 (-1.9%) from 2023

Liabilities

Down

$1,198,416

Down $17,918 (-1.5%) from 2023

Net Assets

Down

$448,174

Down $13,744 (-3.0%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin26th percentile

Revenue

Down

$217,765

Down $18,535 (-7.8%) from 2023

Expenses

Down

$231,509

Down $16,822 (-6.8%) from 2023

Net Income

Down

-$13,744

Down $1,713 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2014: $21,167Liabilities 2014: $02014Assets 2015: $23,256Net Assets 2015: $23,2562015Assets 2016: $57,251Net Assets 2016: $57,2512016Assets 2017: $514,719Liabilities 2017: $0Net Assets 2017: $514,7192017Assets 2018: $890,108Liabilities 2018: $207,452Net Assets 2018: $682,6562018Assets 2019: $1,065,517Liabilities 2019: $842,855Net Assets 2019: $222,6622019Assets 2020: $1,857,285Liabilities 2020: $1,413,594Net Assets 2020: $443,6912020Assets 2021: $1,748,223Liabilities 2021: $1,350,000Net Assets 2021: $398,2232021Assets 2022: $1,811,388Liabilities 2022: $1,337,439Net Assets 2022: $473,9492022Assets 2023: $1,678,252Liabilities 2023: $1,216,334Net Assets 2023: $461,9182023Assets 2024: $1,646,590Liabilities 2024: $1,198,416Net Assets 2024: $448,1742024

Highlighted filing

2024

Assets$1,646,590
Liabilities$1,198,416
Net Assets$448,174
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $70,021Expenses 2014: $48,854Net Income 2014: $21,1672014Revenue 2015: $55,760Expenses 2015: $53,671Net Income 2015: $2,0892015Revenue 2016: $73,422Expenses 2016: $39,427Net Income 2016: $33,9952016Revenue 2017: $532,877Expenses 2017: $75,409Net Income 2017: $457,4682017Revenue 2018: $280,388Expenses 2018: $112,451Net Income 2018: $167,9372018Revenue 2019: $273,775Expenses 2019: $157,366Net Income 2019: $116,4092019Revenue 2020: $242,453Expenses 2020: $156,844Net Income 2020: $85,6092020Revenue 2021: $125,418Expenses 2021: $170,886Net Income 2021: -$45,4682021Revenue 2022: $262,202Expenses 2022: $186,476Net Income 2022: $75,7262022Revenue 2023: $236,300Expenses 2023: $248,331Net Income 2023: -$12,0312023Revenue 2024: $217,765Expenses 2024: $231,509Net Income 2024: -$13,7442024

Highlighted filing

2024

Revenue$217,765
Expenses$231,509
Net Income-$13,744
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,646,590
Liabilities
$1,198,416
Net assets
$448,174
Revenue
$217,765
Expenses
$231,509
Net income
-$13,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.20$0.45$0.22$0.23$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.22$0.46$0.24$0.25$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$1.34$0.47$0.26$0.19$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.35$0.40$0.13$0.17$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.41$0.44$0.24$0.16$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.84$0.22$0.27$0.16$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.21$0.68$0.28$0.11$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.53$0.08$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.07$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.06$0.05$0.00
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.07$0.05$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$73,422
Mission and Program Overview

Mission

Celebrate, promote, nurture the development of circus and movement arts in the madison, wi area

Celebrate, promote, and nurture the development of circus and movement arts in the Madison, Wisconsin area

Program Services

DescriptionGrantsExpenses
PROVICE SPACE FOR CIRCUS PREFORMERS TO PRACTICE THE ART OF BEING A CIRCUS PREFORMER.$44,846-
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUKE EMERYPresident-$0--
JEREMY PERKINSTreasurer-$0--
CARLY SCHUNASecretary-$0--
TRILLY GREGBoard Member-$0--
JOSH CASEYBoard Member-$0--
DANIELLE LEEBoard Member-$0--
KAREN NELLESENBoard Member-$0--
DEANNA SCHNEIDERBoard Member-$0--
NICK AIKENSBoard Member-$0--
TOM RUNNINGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Madison Circus Space Inc
EIN
46-1901160
Phone
6087775350
Address
PO BOX 259873, MADISON, WI 53725

Signing Officer

Name
Jeremy Perkins
Title
Treasurer
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Personalized Accounting LLC
Address
431 Park Ave, Beloit, WI 53511-6327
Preparer
Ronald S Ross
Phone
6087525461
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $3042”

Other Expenses.1

“Supplies $7543”

Raw XML Appendix163 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEREMY PERKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum06087775350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 259873
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053725
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023256
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057251
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033995
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0981
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023256
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057251
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt073422
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt064669
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023256
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023256
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057251
IRS990EZ/OccupancyRentUtltsAndMaintAmt027861
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUKE EMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMY PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLY SCHUNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRILLY GREG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSH CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIELLE LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN NELLESEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEANNA SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NICK AIKENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TOM RUNNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010585
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Celebrate, promote, and nurture the development of circus and movement arts in the Madison, Wisconsin area
IRS990EZ/ProgramServiceRevenueAmt08750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVICE SPACE FOR CIRCUS PREFORMERS TO PRACTICE THE ART OF BEING A CIRCUS PREFORMER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044846
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039427
IRS990EZ/TotalProgramServiceExpensesAmt044846
IRS990EZ/TotalRevenueAmt073422
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0180117
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0180117
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063690
IRS990ScheduleA/Total509Grp/TotalAmt0180117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0180117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $3042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $7543
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY PERKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON CIRCUS SPACE INC
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0461901160
ReturnHeader/Filer/PhoneNum06087775350
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 259873
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Personalized Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0431 Park Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beloit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0535116327
ReturnHeader/PreparerPersonGrp/PhoneNum06087525461
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald S Ross
ReturnHeader/ReturnTs02017-05-10T10:10:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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