Civic Intelligence

Moc Madison Inc

990PF • Fiscal year 2023 • EIN 84-5082199

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 04, 2025

2645 Bruce ParkwayMcfarland, WI 53558

(608) 618-4667

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

$22,262

No earlier filing loaded for comparison.

Net Assets

$22,262

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$30,850

No earlier filing loaded for comparison.

Expenses

$26,967

No earlier filing loaded for comparison.

Net Income

$3,883

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2023: $22,262Liabilities 2023: $0Net Assets 2023: $22,2622023Assets 2024: $14,592Liabilities 2024: $0Net Assets 2024: $14,5922024Assets 2025: $9,873Liabilities 2025: $0Net Assets 2025: $9,8732025

Highlighted filing

2023

Assets$22,262
Liabilities$0
Net Assets$22,262

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2023: $30,850Expenses 2023: $26,967Net Income 2023: $3,8832023Revenue 2024: $11,035Expenses 2024: $18,705Net Income 2024: -$7,6702024Revenue 2025: $15,043Expenses 2025: $19,762Net Income 2025: -$4,7192025

Highlighted filing

2023

Revenue$30,850
Expenses$26,967
Net Income$3,883
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 4, 2025
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON FAUSTPresident-$0--
DAVID YANKEVice President-$0--
STEVE GEISHERTSecretary-$0--
JOHN CASEYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Moc Madison Inc
EIN
84-5082199
Phone
6086184667
Address
2645 BRUCE PARKWAY, MCFARLAND, WI 53558

Signing Officer

Name
John Casey
Title
Treasurer
Phone
6088386583
Signed
2025-12-04
Discuss with paid preparer
Yes

Preparer

Firm
Arrow Cpas LLC
Address
6411 MINERAL POINT RD SUITE 111, MADISON, WI 53705-4342
Preparer
Pauline Vosberg
Phone
6084423838
Raw XML Appendix295 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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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0527
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1818
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt250
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt019288
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CONFERENCE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt019288
ReasonableCauseExplanation/ExplanationTxt0THE TAXPAYER INADVERTENTLY DID NOT FILE THEIR TAX RETURNS TIMELY DUE TO THEIR INEXPERIENCE IN HANDLING NON-PROFIT TAX RETURN. THE PREVIOUS PRESIDENT WHO HANDLED THE TAXPAYER'S FINANCIAL REPORTS PASSED AWAY AND SINCE THE NON-PROFT ORGANIZATION WAS SETUP USING THE PREVIOUS PRESIDENT'S HOME ADDRESS, NONE OF THE BOARD MEMBERS WAS AWARE OF ANY NON-FILING CORRESPONDENCES BY THE IRS. THE BOARD MEMBERS ONLY REALIZED THAT NO TAX RETURNS WERE FILED DURING THEIR RECENT BOARD MEETING. ONE OF THE BOARD MEMBERS PROMPTLY CONTACTED AN ACCOUNTING FIRM TO START PREPARATION OF THE TAX RETURN ONCE THEY REALIZED OF THEIR OVERSIGHT. THE TAXPAYER HAS EVERY INTENTION TO MEET THEIR COMPLIANCE REQUIREMENTS AND IS CURRENTLY WORKING TO FILE ALL OF THE MISSING TAX RETURNS AND WILL BE FILING A TAX RETURN TIMELY GOING FORWARD. THEY WILL ENSURE TIMELY FILING BY EXPLICITLY DESIGNATING THIS DUTY TO THE TREASURER IN UPDATED BYLAWS. THE TAXPAYER 501(C)(3) EXEMPTION STATUS HAS BEEN REINSTATED BY THE IRS EFFECTIVE 05.15.2023. BASED ON THE ABOVE CIRCUMSTANCES, PLEASE ABATE ANY PENALTIES ASSOCIATED WITH THE LATE FILING OF THE TAX RETURN.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CASEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06088386583
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOC MADISON INC
ReturnHeader/Filer/BusinessNameControlTxt0MOCM
ReturnHeader/Filer/EIN0845082199
ReturnHeader/Filer/PhoneNum06086184667
ReturnHeader/Filer/USAddress/AddressLine1Txt02645 BRUCE PARKWAY
ReturnHeader/Filer/USAddress/CityNm0MCFARLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053558
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920431676
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARROW CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06411 MINERAL POINT RD SUITE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537054342
ReturnHeader/PreparerPersonGrp/PhoneNum06084423838
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULINE VOSBERG
ReturnHeader/ReturnTs02025-12-04T16:59:58-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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