Civic Intelligence

Madison Central Park Sessions Inc

EIN 81-4898605 • 501(c)4 • Madison, WI

Revoked

Profile

Promote community music festivals

Revocation date: May 15, 2023

406 Clemons AveMadison, WI 53704
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

41st percentile

-1.8%

Higher net margin than 41% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-26%

Faster asset growth than 24% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-14%

Faster revenue growth than 34% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$7,054

Down $2,498 (-26%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$7,054

Down $2,497 (-26%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin41st percentile

Revenue

Down

$138,005

Down $22,169 (-14%) from 2017

Expenses

Down

$140,503

Down $10,220 (-6.8%) from 2017

Net Income

Down

-$2,498

Down $11,949 (-126%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$10K$5.0K$0Assets 2017: $9,552Liabilities 2017: $0Net Assets 2017: $9,5512017Assets 2018: $7,054Liabilities 2018: $0Net Assets 2018: $7,0542018

Highlighted filing

2018

Assets$7,054
Liabilities$0
Net Assets$7,054
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $160,174Expenses 2017: $150,723Net Income 2017: $9,4512017Revenue 2018: $138,005Expenses 2018: $140,503Net Income 2018: -$2,4982018

Highlighted filing

2018

Revenue$138,005
Expenses$140,503
Net Income-$2,498
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,054
Liabilities
$0
Net assets
$7,054
Revenue
$138,005
Expenses
$140,503
Net income
-$2,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.38$1.41$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.60$1.51$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 27, 2019
Return Version
2018v3.1
Gross Receipts
$166,148
Mission and Program Overview

Mission

Promote community music festivals

Program Services

DescriptionGrantsExpenses
Host community music festivals, promoting cultural awareness and the common good.$9,828$126,113
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT QUEENPresidentPT$0--
OSCAR MIRELESVice President-$0--
DEANNE FUNKHOUSERTreasurer-$0--
KELLEN O BRIENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Madison Central Park Sessions Inc
EIN
81-4898605
Phone
6082207167
Address
406 CLEMONS AVE, MADISON, WI 53704

Signing Officer

Name
Deanne Funkhouser
Title
Treasurer
Phone
6082207167
Signed
2019-05-27
Discuss with paid preparer
No

Preparer

Firm
Off the Cuff
Address
PO BOX 3296, MADISON, WI 53704
Preparer
Jocelyn Acuna
Phone
6083081198
Supplemental Narrative

Additional Explanations

Part I, line 10

“Activity: Grantee Name: TENANT RESOURCE CENTER Grantee Address: Amount: 2171 Relationship:”

Part I, line 10

“Activity: Grantee Name: CENTRO HISPANO Grantee Address: Amount: 3373 Relationship:”

Part I, line 10

“Activity: Grantee Name: WORT Grantee Address: Amount: 2227 Relationship:”

Part I, line 10

“Activity: Grantee Name: OMEGA Grantee Address: Amount: 668 Relationship:”

Part I, line 10

“Activity: Grantee Name: URBAN LEAGUE Grantee Address: Amount: 684 Relationship:”

Part I, line 10

“Activity: Grantee Name: NAMI Grantee Address: Amount: 705 Relationship:”

Part I, line 16

“Description: BANK FEES Amount: 42”

Part I, line 16

“Description: EQUIPMENT RENTAL & MAINTENANCE Amount: 10651”

Part I, line 16

“Description: LODGING Amount: 87”

Part I, line 16

“Description: PARK PERMITS Amount: 6110”

Part I, line 16

“Description: SECURITY Amount: 4139”

Part I, line 16

“Description: SOUND Amount: 34277”

Part I, line 16

“Description: ADVERTISING AND MARKETING SIGNAGE Amount: 250”

Part I, line 16

“Description: SANITATION Amount: 2375”

Part I, line 16

“Description: OFFICE SUPPLIES Amount: 27”

Raw XML Appendix155 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/BusinessName/BusinessNameLine1Txt0DEANNE FUNKHOUSER
IRS990EZ/BooksInCareOfDetail/PhoneNum06083081198
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05834 LAKE EDGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MC FARLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053558
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09552
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07054
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04435
IRS990EZ/CostOfGoodsSoldAmt028143
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2498
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt072717
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09552
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07054
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt09123
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09828
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-28143
IRS990EZ/GrossReceiptsAmt0166148
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt076701
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09552
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07054
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09552
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07054
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT QUEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1OSCAR MIRELES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEANNE FUNKHOUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLEN O BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt057958
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE COMMUNITY MUSIC FESTIVALS
IRS990EZ/ProgramServiceRevenueAmt075878
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Host community music festivals, promoting cultural awareness and the common good.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09828
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126113
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt09123
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140503
IRS990EZ/TotalProgramServiceExpensesAmt0126113
IRS990EZ/TotalRevenueAmt0138005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity: Grantee Name: TENANT RESOURCE CENTER Grantee Address: Amount: 2171 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity: Grantee Name: CENTRO HISPANO Grantee Address: Amount: 3373 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity: Grantee Name: WORT Grantee Address: Amount: 2227 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity: Grantee Name: OMEGA Grantee Address: Amount: 668 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity: Grantee Name: URBAN LEAGUE Grantee Address: Amount: 684 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activity: Grantee Name: NAMI Grantee Address: Amount: 705 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: BANK FEES Amount: 42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: EQUIPMENT RENTAL & MAINTENANCE Amount: 10651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: LODGING Amount: 87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: PARK PERMITS Amount: 6110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: SECURITY Amount: 4139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: SOUND Amount: 34277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: ADVERTISING AND MARKETING SIGNAGE Amount: 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: SANITATION Amount: 2375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: OFFICE SUPPLIES Amount: 27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I, line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNE FUNKHOUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082207167
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON CENTRAL PARK SESSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0814898605
ReturnHeader/Filer/PhoneNum06082207167
ReturnHeader/Filer/USAddress/AddressLine1Txt0406 CLEMONS AVE
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053704
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A90082417228C7D676EDF78A6276359861FCF30B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId039580820191354090567
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.128.208.126
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274652826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OFF THE CUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3296
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053704
ReturnHeader/PreparerPersonGrp/PhoneNum06083081198
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOCELYN ACUNA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-11T04:30:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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