Civic Intelligence

Town & Country Rc&D

990EZ • Fiscal year 2012 • EIN 01-0777210

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 17, 2013

Organization Profile
PO Box 33353549
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

29th percentile

-6.4%

Higher net margin than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$33,967

Down $9,694 (-22%) from 2011

Net Assets

Down

$33,126

Down $8,340 (-20%) from 2011

Liabilities

Down

$841

Down $1,354 (-62%) from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Up

$129,843

Up $17,832 (+16%) from 2011

Expenses

Up

$138,183

Up $18,688 (+16%) from 2011

Net Income

Down

-$8,340

Down $856 (-11%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$60K$40K$20K$0Assets 2011: $43,661Liabilities 2011: $2,195Net Assets 2011: $41,4662011Assets 2012: $33,967Liabilities 2012: $841Net Assets 2012: $33,1262012Assets 2013: $20,404Liabilities 2013: $1,4652013

Highlighted filing

2012

Assets$33,967
Liabilities$841
Net Assets$33,126
Open 2012 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $112,011Expenses 2011: $119,495Net Income 2011: -$7,4842011Revenue 2012: $129,843Expenses 2012: $138,183Net Income 2012: -$8,3402012Revenue 2013: $106,183Expenses 2013: $120,370Net Income 2013: -$14,1872013

Highlighted filing

2012

Revenue$129,843
Expenses$138,183
Net Income-$8,340
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 17, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
01-0777210
Raw XML Appendix241 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
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IRS990EZ/CashSavingsAndInvestments/EOY025681
IRS990EZ/ContributionsGiftsGrantsEtc092188
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8340
IRS990EZ/FeesAndOthPymtToIndContractors05482
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IRS990EZ/Form720Filed0false
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IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02355
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IRS990EZ/NetAssetsOrFundBalancesEOY033126
IRS990EZ/OccupancyRentUtilitiesAndMaint0634
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition612.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition820.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Anna Healy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dwayne Sperber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Will Green
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Earlene Ronk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Chris Gutschenritter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Greg David
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jim Gage
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Ruth Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Lisa Conley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Susan Buchanan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Ray Ellenberger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Preident Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY015663
IRS990EZ/OtherAssetsTotal/EOY08286
IRS990EZ/OtherExpensesTotal035466
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Town and Country RC&D, Inc's Mision is to enhance and improve the quality of life in the thirteen country area of southeast Wisconsin by promoting healthy communities , a healthy environment and sustainable economic growth
IRS990EZ/PrintingPublicationsPostage0262
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FARM FRESH ATLAS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Madison Permaucture Guild
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Grazing Technical Assistance & Education
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012354
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations113000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations264817
IRS990EZ/ProgramServiceRevenue035298
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits083339
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02195
IRS990EZ/SumOfTotalLiabilities/EOY0841
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10117 Oakridge Ct
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Watertown
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053094
IRS990EZ/TheBooksAreInCareOf/NamePerson0Scott Fredrick
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09202066303
IRS990EZ/TotalAssets/BOY043661
IRS990EZ/TotalAssets/EOY033967
IRS990EZ/TotalExpenses0138183
IRS990EZ/TotalProgramServiceExpenses090171
IRS990EZ/TotalRevenue0129843
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.tacrcd.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear094545
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year078526
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0139148
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0128797
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0123928
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0564944
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0235
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0342
IRS990ScheduleA/GrossInvestmentIncome509/Total0585
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear035298
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year033483
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years022174
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years012540
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years015110
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0118605
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0235
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0342
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0585
IRS990ScheduleA/InvestmentIncomePercentage00.00090
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99860
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00140
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99910
IRS990ScheduleA/PublicSupportTotal5090683549
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0129843
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0112009
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0161322
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0141337
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0139038
IRS990ScheduleA/Total509/Total0683549
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0129845
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0112011
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0161326
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0141572
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0139380
IRS990ScheduleA/TotalSupportTotal/Total0684134
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0payroll tax payable - Beginning $2195 payroll tax payable - Ending $841
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $15378 Accounts Receivable - Ending $8192
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $285 Furniture and Fixtures - Ending $94
IRS990ScheduleO/GeneralExplanation/Explanation3LICENSE & FEES $10
IRS990ScheduleO/GeneralExplanation/Explanation4ADMIN FEE $15
IRS990ScheduleO/GeneralExplanation/Explanation5BANK SERVICE CHARGES $42
IRS990ScheduleO/GeneralExplanation/Explanation6DUE & SUBSCRIPTIONS $650
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $1686
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $191
IRS990ScheduleO/GeneralExplanation/Explanation9Conferences, Conventions, and Meetings $20048
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $8732
IRS990ScheduleO/GeneralExplanation/Explanation11Information Technology $1538
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $2346
IRS990ScheduleO/GeneralExplanation/Explanation13Advertising and Promotion $208
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010777210
ReturnHeader/Filer/Name/BusinessNameLine10TOWN & COUNTRY RC&D
ReturnHeader/Filer/NameControl0TOWN
ReturnHeader/Filer/Phone09205413208
ReturnHeader/Filer/USAddress/AddressLine10PO Box 333
ReturnHeader/Filer/USAddress/City0JEFFERSON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053549
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-17
ReturnHeader/Officer/Name0Jim Gage
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10QUALITY TAX AND ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10117 OAKRIDGE CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WATERTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0530944100
ReturnHeader/Preparer/Name0SCOTT FREDRICK
ReturnHeader/Preparer/Phone09202066303
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-30T11:53:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,967
Liabilities
$841
Net assets
$33,126
Revenue
$129,843
Expenses
$138,183
Net income
-$8,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$0.20$0.01$1.06$1.20$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$1.30$1.38$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.02$0.41$1.12$1.19$0.07