Civic Intelligence

Flywheel Skill Share Inc

990 • Fiscal year 2013 • EIN 20-3307122

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 23, 2014

Organization ProfileWWW.DANECOUNTYTIMEBANK.ORG
1202 Williamson St No 10753703-4806

(608) 663-0400

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$52,800

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

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

Asset Growth

89th percentile

75%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$44,484

Up $19,011 (+75%) from 2012

Net Assets

Up

$30,879

Up $23,185 (+301%) from 2012

Liabilities

Down

$13,605

Down $4,174 (-23%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin58th percentile

Revenue

$361,136

No earlier filing loaded for comparison.

Expenses

Up

$337,951

Up $95,669 (+39%) from 2012

Net Income

$23,185

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $47,486Liabilities 2011: $17,916Net Assets 2011: $29,5702011Assets 2012: $25,473Liabilities 2012: $17,779Net Assets 2012: $7,6942012Assets 2013: $44,484Liabilities 2013: $13,605Net Assets 2013: $30,8792013Assets 2014: $15,998Liabilities 2014: $26,534Net Assets 2014: -$10,5362014Assets 2015: $53,444Liabilities 2015: $17,365Net Assets 2015: $36,0792015Assets 2016: $110,364Liabilities 2016: $25,106Net Assets 2016: $85,2582016Assets 2017: $165,514Liabilities 2017: $50,633Net Assets 2017: $114,8812017Assets 2018: $152,738Liabilities 2018: $21,213Net Assets 2018: $131,5252018Assets 2019: $139,228Liabilities 2019: $13,535Net Assets 2019: $125,6932019Assets 2020: $155,907Liabilities 2020: $21,510Net Assets 2020: $134,3972020Assets 2021: $183,069Liabilities 2021: $15,438Net Assets 2021: $167,6312021Assets 2022: $9,701Liabilities 2022: $1,036Net Assets 2022: $8,6652022

Highlighted filing

2013

Assets$44,484
Liabilities$13,605
Net Assets$30,879
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $216,427Expenses 2011: $267,467Net Income 2011: -$51,0402011Expenses 2012: $242,2822012Revenue 2013: $361,136Expenses 2013: $337,951Net Income 2013: $23,1852013Revenue 2014: $312,118Expenses 2014: $341,344Net Income 2014: -$29,2262014Revenue 2015: $386,065Expenses 2015: $339,450Net Income 2015: $46,6152015Revenue 2016: $331,752Expenses 2016: $282,573Net Income 2016: $49,1792016Revenue 2017: $297,856Expenses 2017: $268,233Net Income 2017: $29,6232017Revenue 2018: $363,208Expenses 2018: $346,564Net Income 2018: $16,6442018Revenue 2019: $353,515Expenses 2019: $359,347Net Income 2019: -$5,8322019Revenue 2020: $418,717Expenses 2020: $410,013Net Income 2020: $8,7042020Revenue 2021: $452,629Expenses 2021: $419,395Net Income 2021: $33,2342021Revenue 2022: $140,748Expenses 2022: $310,195Net Income 2022: -$169,4472022

Highlighted filing

2013

Revenue$361,136
Expenses$337,951
Net Income$23,185
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 23, 2014
Return Version
2013v3.0
Gross Receipts
$361,136
Mission and Program Overview

Mission

Neighbor to neighbor mutual credit system helping another timebank member through an online directory examples include linking nonprofit organizations to boost resource exchange and loyalty of residents the overriding goal of the organization is to use the timebank structure to create and support projects that accomplish what people want for their own communities.

Neighbor to neighbor mutual credit system helping another timebank member through an online directory. Helping to reintegrate prisoners into the community by building skills and references.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$14,696$24,854▲ $10,158
Cash and Non-Interest-Bearing Accounts$10,032$19,630▲ $9,598
Prepaid Expenses and Deferred Charges$745--
Total Assets$25,473$44,484▲ $19,011
Liabilities
Accounts Payable and Accrued Expenses$17,539$13,365▼ $4,174
Deferred Revenue$240$240→ $0
Total Liabilities$17,779$13,605▼ $4,174
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,331$20,024▲ $10,693
Unrestricted Net Assets$-1,637$10,855▲ $12,492
Total Net Assets Fund Balance$7,694$30,879▲ $23,185
Total Liabilities and Net Assets / Fund Balance$25,473$44,484▲ $19,011
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie RearickExecutive DirectorFT$44,000$8,800$52,800

Board Members and Trustees

NameTitle
Diane BrownPresident
Ron ChanceVice President
Alice MathisDirector
Amanda MckaigDirector
Carrie PomijeDirector
Dan RemickDirector
John PeckDirector
Jonathan GarberDirector
Rick PetzkeDirector
Sandy NelsonDirector
Emily SteinweheSecretary
Cheri MaplesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,118
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
All Other Contributions
$183,940
Change in Net Assets
$23,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,809
Other Expenses$136,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,520$22,880-$109,400
Office Expenses$82,235$2,923-$85,158
Current Officers, Directors, Trustees, and Key Employees$29,040$23,760-$52,800
Other Employee Benefits$21,614$6,237-$27,851
Fees for Services Other$19,378--$19,378
Travel$7,227$5,983-$13,210
Payroll Taxes$8,487$3,271-$11,758
Occupancy$6,363$2,453-$8,816
Fees for Services Accounting-$4,200-$4,200
Insurance$2,132$822-$2,954
Conferences and Meetings$1,751$675-$2,426
Total Functional Expenses$264,747$73,204$0$337,951
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has a single class of membership. Members include representatives of dane county timebank, inc. And industry organizations.”

Form 990, Part VI, Section A, Line 7A

“The organization's membership has the right to elect the members of the organization's governing body.”

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed by the executive director and the treasurer before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“The governing body annually reviews data about the compensation of timebank directors in the dane county area in determining the compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-3307122
Phone
6086630400

Signing Officer

Name
Stephanie Rearick
Title
Executive Director
Phone
6086630400
Signed
2014-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Rearick
Formed
2005
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
200

Preparer

Preparer
Bruce Mayer CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 406 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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IRS990/Desc0THE COMMUNITY OUTREACH TIMEBANK SERVICE EXCHANGE INCLUDES MEMBERS OF ALL WALKS OF LIFE, ABILITIES, AGES, RACES, AND ETHNICITIES. THE TIMEBANK RECEIVES SUPPORT FROM THE DANE COUNTY DEPARTMENT OF HUMAN SERVICES DEVELOPMENTAL DISABILITIES BUDGET TO WORK WITH PEOPLE WITH VARYING ABILITIES TO GIVE EACH INDIVIDUAL A CHANCE TO USE THEIR OWN TIME AND TALENTS AND TO INCREASE THEIR ABILITY TO HELP OTHERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/MissionDesc0NEIGHBOR TO NEIGHBOR MUTUAL CREDIT SYSTEM HELPING ANOTHER TIMEBANK MEMBER THROUGH AN ONLINE DIRECTORY. EXAMPLES INCLUDE LINKING NONPROFIT ORGANIZATIONS TO BOOST RESOURCE EXCHANGE AND LOYALTY OF RESIDENTS. THE OVERRIDING GOAL OF THE ORGANIZATION IS TO USE THE TIMEBANK STRUCTURE TO CREATE AND SUPPORT PROJECTS THAT ACCOMPLISH WHAT PEOPLE WANT FOR THEIR OWN COMMUNITIES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0TIME FOR THE WORLD CREATES TOOLS AND BRINGS PEOPLE TOGETHER IN ORDER TO EMPOWER US TO CREATE COMMUNITIES AND ECONOMIES THAT VALUE EVERYONE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH COURT PROVIDES A POSITIVE ALTERNATIVE TO THE JUVENILE JUSTICE SYSTEM SO YOUTH CAN WILLINGLY TAKE RESPONSIBILITY FOR THEIR ACTIONS, MAKE AMENDS, AND BUILD HEALTHY AND PRODUCTIVE RELATIONSHIPS. WORKING WITH LAW ENFORCEMENT, SCHOOLS, AND NEIGHBORHOOD GROUPS, YOUTH IN THE PROGRAM CAN CONTRIBUTE TO A SAFER, MORE CARING COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060236
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MOBILITY AND WELLNESS PROMOTES INDEPENDENCE AND FULLER PARTICIPATION IN COMMUNITY LIFE FOR THOSE PEOPLE FACING MOBILITY BARRIERS. TIMEBANK MEMBERS ASSIST RURAL KIDNEY DIALYSIS PATIENTS WITH TRANSPORTATION TO THEIR DIALYSIS APPOINTMENTS. THE PROGRAM IS NOW EXPANDING TO PROVIDE RETURN TRANSPORTATION FOR SEDATIVE OUTPATIENT PROCEDURES. AS PATIENTS ARE RECEIVING RELIEF FROM THEIR TRANSPORTATION PROBLEMS THEY ARE ALSO BREAKING SOCIAL ISOLATION, INCREASING OPPORTUNITIES FOR THEM AND THEIR FAMILIES TO WORK AND PLAY, AND SAVING MONEY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt048087
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0221218
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt062999
IRS990/PYOtherRevenueAmt0-611
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-21661
IRS990/PYSalariesCompEmpBnftPaidAmt0179283
IRS990/PYTotalExpensesAmt0242282
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0220621
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023185
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0361118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01170209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96590
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01130416
IRS990ScheduleA/SubstantialContributorsTotAmt039793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0361118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01170209
IRS990ScheduleA/TotalSupportAmt01170337
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A SINGLE CLASS OF MEMBERSHIP. MEMBERS INCLUDE REPRESENTATIVES OF DANE COUNTY TIMEBANK, INC. AND INDUSTRY ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERSHIP HAS THE RIGHT TO ELECT THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY ANNUALLY REVIEWS DATA ABOUT THE COMPENSATION OF TIMEBANK DIRECTORS IN THE DANE COUNTY AREA IN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09331
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020024
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt025473
IRS990/TotalAssetsEOYAmt044484
IRS990/TotalAssetsGrp/BOYAmt025473
IRS990/TotalAssetsGrp/EOYAmt044484
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0361118
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264747
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017779
IRS990/TotalLiabilitiesEOYAmt013605
IRS990/TotalLiabilitiesGrp/BOYAmt017779
IRS990/TotalLiabilitiesGrp/EOYAmt013605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030879
IRS990/TotalOtherCompensationAmt08800
IRS990/TotalOtherProgSrvcExpenseAmt048087
IRS990/TotalProgramServiceExpensesAmt0264747
IRS990/TotalReportableCompFromOrgAmt044000
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361136
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044484
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05983
IRS990/TravelGrp/ProgramServicesAmt07227
IRS990/TravelGrp/TotalAmt013210
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1637
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010855
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101202 WILLIAMSON ST NO 107
IRS990/USAddress/City0MADISON
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode0537034806
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.DANECOUNTYTIMEBANK.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE REARICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06086630400
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10DANE COUNTY TIMEBANK INC
ReturnHeader/Filer/BusinessNameControlTxt0DANE
ReturnHeader/Filer/EIN0203307122
ReturnHeader/Filer/PhoneNum06086630400
ReturnHeader/Filer/USAddress/AddressLine101202 WILLIAMSON ST NO 107
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0537034806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,484
Liabilities
$13,605
Net assets
$30,879
Revenue
$361,136
Expenses
$337,951
Net income
$23,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$1.41$3.10$1.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.15$1.68$4.53$4.19$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.22$1.34$4.19$4.10$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.14$1.26$3.54$3.59$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.21$1.32$3.63$3.47$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.51$1.15$2.98$2.68$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.25$0.85$3.32$2.83$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.17$0.36$3.86$3.39$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.27$0.11$3.12$3.41$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.14$0.31$3.61$3.38$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.18$0.08$2.42
2011Summary only. Only limited summary data is available for this year.$0.47$0.18$0.30$2.16$2.67$0.51
Peer Organizations

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