Civic Intelligence

Dane County Timebank Inc

EIN 20-3307122 • 501(c)3 • Madison, WI

Profile

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.

1202 Williamson Street No 107Madison, WI 53703

www.danecountytimebank.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-120%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$92,522

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 65.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-95%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-69%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$9,701

Down $173,368 (-95%) from 2021

Liabilities

Down

$1,036

Down $14,402 (-93%) from 2021

Net Assets

Down

$8,665

Down $158,966 (-95%) from 2021

Operations
Liabilities / Revenue68th percentileNet Margin9th percentile

Revenue

Down

$140,748

Down $311,881 (-69%) from 2021

Expenses

Down

$310,195

Down $109,200 (-26%) from 2021

Net Income

Down

-$169,447

Down $202,681 (-610%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2022

Assets$9,701
Liabilities$1,036
Net Assets$8,665
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$140,748
Expenses$310,195
Net Income-$169,447
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,701
Liabilities
$1,036
Net assets
$8,665
Revenue
$140,748
Expenses
$310,195
Net income
-$169,447
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
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 4, 2021
Return Version
2020v4.1
Gross Receipts
$418,717
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.

To connect people in sharing time and talents to meet needs, improve systems, and address community issues throughout dane county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$81,346$86,669▲ $5,323
Savings and Temporary Cash Investments$55,536$55,292▼ $244
Cash and Non-Interest-Bearing Accounts$1,365$13,191▲ $11,826
Prepaid Expenses and Deferred Charges$981$755▼ $226
Total Assets$139,228$155,907▲ $16,679
Liabilities
Accounts Payable and Accrued Expenses$13,535$21,510▲ $7,975
Total Liabilities$13,535$21,510▲ $7,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,096$129,397▲ $10,301
Net Assets With Donor Restrictions$6,597$5,000▼ $1,597
Total Net Assets Fund Balance$125,693$134,397▲ $8,704
Total Liabilities and Net Assets / Fund Balance$139,228$155,907▲ $16,679
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorrie Hurckes DwyerExecutive DirectorFT$83,147$83,147
Jon HainDirector-$12,373$12,373

Board Members and Trustees

NameTitle
Lisa DugdalePresident
Jeanie VerschayVice President
Anita PradhanDirector
Barb KehreinDirector
Greg RossettiDirector
Mary GirardDirector
Sandy NelsonDirector
Amanda MckaigSecretary
Garrett LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,093
Program Service Revenue
$93,191
Investment Income
$7
Other Revenue
$3,426
All Other Contributions
$25,182
Change in Net Assets
$8,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$418,717
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$418,717
Total Revenue per Form 990
$418,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,960
Other Expenses$110,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,264$9,163-$168,427
Current Officers, Directors, Trustees, and Key Employees$73,502$9,645-$83,147
Insurance$10,065$17,462-$27,527
Other Employee Benefits$22,732$4,605-$27,337
Fees for Services Other$19,843$6,189-$26,032
Payroll Taxes$19,525$1,524-$21,049
Fees for Services Accounting$9,720$2,970-$12,690
Occupancy$8,827$1,945-$10,772
Office Expenses$7,616$354-$7,970
Information Technology$5,934$360-$6,294
Other Expenses$1,912$1,600-$1,600
All Other Expenses$1,339$124-$1,463
Travel$902$79-$981
Total Functional Expenses$353,332$56,681$0$410,013

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$410,013
Total Expenses per Audited Statements$410,013
Total Expenses per Form 990$410,013
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jon HainBoard of DirectorIndependent ContractorNo$12,373
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 11B

“The prepared form 990 is reviewed by the board 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

Filer Name
Dane County Timebank Inc
EIN
20-3307122
Phone
6086630400
Address
1202 WILLIAMSON STREET NO 107, MADISON, WI 53703

Signing Officer

Name
Lorrie Hurckes Dwyer
Title
Executive Director
Phone
6086630400
Signed
2021-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorrie Hurckes Dwyer
Formed
2005
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
280

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Tara Bast
Phone
6082742002
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the accounting guidance for recognizing and measuring uncertain tax positions. The organization follows the statutory requirements for their income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the organization's tax-exempt status would not have a material effect on the accompanying financial statements. The organization's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, the organization is no longer subject to such examinations for years before 2017.”

Raw XML AppendixShowing 400 of 444 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013535
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021510
IRS990/AccountsReceivableGrp/BOYAmt081346
IRS990/AccountsReceivableGrp/EOYAmt086669
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CONNECT PEOPLE IN SHARING TIME AND TALENTS TO MEET NEEDS, IMPROVE SYSTEMS, AND ADDRESS COMMUNITY ISSUES THROUGHOUT DANE COUNTY.
IRS990/AllOtherContributionsAmt025182
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0124
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01339
IRS990/AllOtherExpensesGrp/TotalAmt01463
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LORRIE HURCKES DWYER
IRS990/BooksInCareOfDetail/PhoneNum06086630400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01202 WILLIAMSON ST STE 107
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0537034806
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt01365
IRS990/CashNonInterestBearingGrp/EOYAmt013191
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09645
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073502
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083147
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0322093
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt0110053
IRS990/CYOtherRevenueAmt03426
IRS990/CYProgramServiceRevenueAmt093191
IRS990/CYRevenuesLessExpensesAmt08704
IRS990/CYSalariesCompEmpBnftPaidAmt0299960
IRS990/CYTotalExpensesAmt0410013
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0418717
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MOBILITY AND WELLNESS PROMOTES INDEPENDENCE AND FULLER PARTICIPATION IN COMMUNITY LIFE FOR THOSE PEOPLE FACING MOBILITY BARRIERS. TIMEBANK MEMBERS TEACH OTHERS TO LEARN THE BUS SYSTEM AND EARN TIMEBANK HOURS BY HELPING A NEIGHBOR USE THE PUBLIC TRANSPORTATION SYSTEM ON THEIR OWN. COMMUNITY MEMBERS ARE GIVEN AN OPPORTUNITY TO BECOME INDEPENDENT USING THE BUS SYSTEM, BREAKING SOCIAL ISOLATION, INCREASING OPPORTUNITIES FOR WORK AND PLAY, AND SAVING MONEY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06597
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt038322
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02970
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09720
IRS990/FeesForServicesAccountingGrp/TotalAmt012690
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06189
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019843
IRS990/FeesForServicesOtherGrp/TotalAmt026032
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA DUGDALE
IRS990/Form990PartVIISectionAGrp/PersonNm1BARB KEHREIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANITA PRADHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3AMANDA MCKAIG
IRS990/Form990PartVIISectionAGrp/PersonNm4GARRETT LEE
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JON HAIN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY GIRARD
IRS990/Form990PartVIISectionAGrp/PersonNm8JEANIE VERSCHAY
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG ROSSETTI
IRS990/Form990PartVIISectionAGrp/PersonNm10LORRIE HURCKES DWYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt612373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1083147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0296911
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0418717
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0360
IRS990/InformationTechnologyGrp/ProgramServicesAmt05934
IRS990/InformationTechnologyGrp/TotalAmt06294
IRS990/InsuranceGrp/ManagementAndGeneralAmt017462
IRS990/InsuranceGrp/ProgramServicesAmt010065
IRS990/InsuranceGrp/TotalAmt027527
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONNECT PEOPLE IN SHARING TIME AND TALENTS TO MEET NEEDS, IMPROVE SYSTEMS, AND ADDRESS COMMUNITY ISSUES THROUGHOUT DANE COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0125693
IRS990/NetAssetsOrFundBalancesEOYAmt0134397
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0119096
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0129397
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01945
IRS990/OccupancyGrp/ProgramServicesAmt08827
IRS990/OccupancyGrp/TotalAmt010772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0354
IRS990/OfficeExpensesGrp/ProgramServicesAmt07616
IRS990/OfficeExpensesGrp/TotalAmt07970
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04605
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022732
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027337
IRS990/OtherExpensesGrp/Desc0MISC. EXPENSE
IRS990/OtherExpensesGrp/Desc1TRAINING EVENTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31600
IRS990/OtherExpensesGrp/ProgramServicesAmt06316
IRS990/OtherExpensesGrp/ProgramServicesAmt15835
IRS990/OtherExpensesGrp/ProgramServicesAmt21912
IRS990/OtherExpensesGrp/TotalAmt06338
IRS990/OtherExpensesGrp/TotalAmt16324
IRS990/OtherExpensesGrp/TotalAmt22062
IRS990/OtherExpensesGrp/TotalAmt31600
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03426
IRS990/OtherRevenueTotalAmt03426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159264
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168427
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01524
IRS990/PayrollTaxesGrp/ProgramServicesAmt019525
IRS990/PayrollTaxesGrp/TotalAmt021049
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0981
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0755
IRS990/PrincipalOfficerNm0LORRIE HURCKES DWYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH COURT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093191
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0315010
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt093191
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0253878
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0196
IRS990/PYOtherExpensesAmt0118363
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt099441
IRS990/PYRevenuesLessExpensesAmt0-5832
IRS990/PYSalariesCompEmpBnftPaidAmt0240984
IRS990/PYTotalExpensesAmt0359347
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0353515
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08704
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0322093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0253878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0297773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0328854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01478036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0410
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02871
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.96780
IRS990ScheduleA/PublicSupportTotal170Amt01472605
IRS990ScheduleA/SubstantialContributorsTotAmt05431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0322093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0297773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0328854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01478036
IRS990ScheduleA/TotalSupportAmt01478446
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
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0410013
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0418717
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE ORGANIZATION FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATION'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0410013
IRS990ScheduleD/TotalRevenuePerForm990Amt0418717
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0418717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0410013
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JON HAIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012373
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INDEPENDENT CONTRACTOR
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 BOARD 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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0139228
IRS990/TotalAssetsEOYAmt0155907
IRS990/TotalAssetsGrp/BOYAmt0139228
IRS990/TotalAssetsGrp/EOYAmt0155907
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0322093
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353332
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013535
IRS990/TotalLiabilitiesEOYAmt021510
IRS990/TotalLiabilitiesGrp/BOYAmt013535
IRS990/TotalLiabilitiesGrp/EOYAmt021510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134397
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0353332
IRS990/TotalProgramServiceRevenueAmt093191
IRS990/TotalReportableCompFromOrgAmt095520
IRS990/TotalRevenueGrp/ExclusionAmt03433
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418717
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0280
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155907
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt079
IRS990/TravelGrp/ProgramServicesAmt0902
IRS990/TravelGrp/TotalAmt0981

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits