Dells Area Cruisers Inc

EIN 20-0020264 • 501(c)3 • Lodi, WI

Profile

CHARITABLE ORGANIZATION

PO Box 525Lodi, WI 53965

n/A

Siviq Scores

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

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

64%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

99%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets60th percentile

Assets

$33,541

Up $13,128 (+64%) from 2015

Liabilities

Flat

Flat from 2015

Net Assets

No earlier filing loaded for comparison.

Operations

Liabilities / Revenue62nd percentile Net Margin86th percentile

Revenue

$33,168

Up $16,541 (+99%) from 2015

Expenses

$20,039

Up $6,518 (+48%) from 2015

Net Income

$13,129

Up $10,023 (+323%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

Highlighted filing

2016

Assets$33,541

Liabilities$0

Net Assets-

Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

Highlighted filing

2016

Revenue$33,168

Expenses$20,039

Net Income$13,129

Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing

Assets: $33,541
Liabilities: $0
Net assets: -
Revenue: $33,168
Expenses: $20,039
Net income: $13,129

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Summary only. Only limited summary data is available for this year.	$33.5	$0.00		$33.2	$20.0	$13.1
2015Summary only. Only limited summary data is available for this year.	$20.4	$0.00		$16.6	$13.5	$3.11
2014Summary only. Only limited summary data is available for this year.	$17.3	$0.00		$27.4	$28.2	$0.79
2013Detailed filing. Detailed filing data is available for this year.	$18.1		$18.1	$28.2	$25.0	$3.12
2012Summary only. Only limited summary data is available for this year.	$20.2	$0.00		$20.2	$17.1	$3.10
2011Summary only. Only limited summary data is available for this year.	$17.1	$0.00		$16.2	$17.3	$1.12

Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 12, 2014
Return Version: 2013v3.1
Gross Receipts: $28,160

Mission and Program Overview

Mission

CHARITABLE ORGANIZATION

Program Services

Description	Grants	Expenses
COMMUNITY CHARITABLE CONTRIBUTIONS	-	$4,800
SCHOOL SCHOLARSHIP	-	$500

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MATHIAS GARD	President	-	$0	-	-
CHRISTIAN GIECK	Vice-President	-	$0	-	-
KENNETH MEYERS III	Secretary	-	$0	-	-
SUSAN HITCHCOCK	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 20-0020264
Phone: 6086436083

Signing Officer

Name: Susan Hitchcock
Title: Treasurer
Phone: 6086436083
Signed: 2014-05-12
Discuss with paid preparer: Yes

Preparer

Preparer: Amy Bible
Phone: 6086438998

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INTEREST 3.”

Form 990EZ, Part I, Line 16

“Charitable contributions 25. Supplies 1022. Insurance 1449. Meeting expense 2027. Bank service charges 27. Scholarship donations 5300. Postage 68. Miscellaneous 387. Registration 109. Car show expenses 13663. Advertising 139. Vehicle expenses 450. Rounding differences”

Form 990EZ, Part I, Line 20

“Scholarship and charitable contributions -5300. Prior year balance restatement 91.”

Form 990, Part IX, Line 24F

“Charitable contributions business expenses:business registration fees operations:postage, mailing service other types of expenses:insurance - liability, d and o operations:telephone, telecommunications miscellaneous expense operations:books, subscriptions, reference vehicle maintenance bank charges”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	SUSAN HITCHCOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6086436083
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	410 8TH ST CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	PRAIRIE DU SAC
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	53578
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	20192
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	18101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	0
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	3118
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	100
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	20192
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	18101
IRS990EZ/FundraisingGrossIncomeAmt	0	28092
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	28160
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	65
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	20192
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	18101
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	20192
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	18101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MATHIAS GARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CHRISTIAN GIECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KENNETH MEYERS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	SUSAN HITCHCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherChangesInNetAssetsAmt	0	-5209
IRS990EZ/OtherExpensesTotalAmt	0	24666
IRS990EZ/OtherRevenueTotalAmt	0	3
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	CHARITABLE ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt	0	276
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	COMMUNITY CHARITABLE CONTRIBUTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	SCHOOL SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	4800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	500
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	28092
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	WI
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	25042
IRS990EZ/TotalProgramServiceExpensesAmt	0	5300
IRS990EZ/TotalRevenueAmt	0	28160
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	65
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	65
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	3
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	3
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	28092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	28092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	3
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	3
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00010
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99990
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99980
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	28157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	28157
IRS990ScheduleA/Total509Grp/TotalAmt	0	28157
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	28160
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	CAR SHOW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	INTEREST 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	CHARITABLE CONTRIBUTIONS 25. SUPPLIES 1022. INSURANCE 1449. MEETING EXPENSE 2027. BANK SERVICE CHARGES 27. SCHOLARSHIP DONATIONS 5300. POSTAGE 68. MISCELLANEOUS 387. REGISTRATION 109. CAR SHOW EXPENSES 13663. ADVERTISING 139. VEHICLE EXPENSES 450. ROUNDING DIFFERENCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	SCHOLARSHIP AND CHARITABLE CONTRIBUTIONS -5300. PRIOR YEAR BALANCE RESTATEMENT 91.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	CHARITABLE CONTRIBUTIONS BUSINESS EXPENSES:BUSINESS REGISTRATION FEES OPERATIONS:POSTAGE, MAILING SERVICE OTHER TYPES OF EXPENSES:INSURANCE - LIABILITY, D AND O OPERATIONS:TELEPHONE, TELECOMMUNICATIONS MISCELLANEOUS EXPENSE OPERATIONS:BOOKS, SUBSCRIPTIONS, REFERENCE VEHICLE MAINTENANCE BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990, Part IX, Line 24f
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SUSAN HITCHCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6086436083
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	DELLS AREA CRUISERS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	DELL
ReturnHeader/Filer/EIN	0	200020264
ReturnHeader/Filer/PhoneNum	0	6086436083
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 525
ReturnHeader/Filer/USAddress/City	0	WISCONSIN DELLS
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	53965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	CONFIDENTIAL TAX & ACCOUNTING SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	431 WATER ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	PRAIRIE DU SAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	535782105
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6086438998
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	AMY BIBLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-06-10T16:42:44-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013