Civic Intelligence

Driftless Area Initiative Inc

EIN 27-2566706 • 501(c)3

PO Box 75353818
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

15th percentile

-46%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

13th percentile

-83%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

18th percentile

-51%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Down

$2,484

Down $11,736 (-83%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$2,484

Down $11,338 (-82%) from 2011

Revenue

Down

$24,835

Down $25,535 (-51%) from 2011

Expenses

Down

$36,173

Down $37,523 (-51%) from 2011

Net Income

Up

-$11,338

Up $11,988 (+51%) from 2011

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $38,469Liabilities 2010: $1,322Net Assets 2010: $37,1472010Assets 2011: $14,220Liabilities 2011: $398Net Assets 2011: $13,8222011Assets 2012: $2,484Net Assets 2012: $2,4842012

Highlighted filing

2012

Assets$2,484
Liabilities-
Net Assets$2,484

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $89,911Expenses 2010: $52,764Net Income 2010: $37,1472010Revenue 2011: $50,370Expenses 2011: $73,696Net Income 2011: -$23,3262011Revenue 2012: $24,835Expenses 2012: $36,173Net Income 2012: -$11,3382012

Highlighted filing

2012

Revenue$24,835
Expenses$36,173
Net Income-$11,338

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
27-2566706
Raw XML Appendix168 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
CompensationExplanation/Compensation/PersonName0JOHN WALSH
CompensationExplanation/Compensation/PersonName1DON BINA
CompensationExplanation/Compensation/PersonName2PAULINE ANTONS
CompensationExplanation/Compensation/PersonName3SCOTT ROBINSON
CompensationExplanation/Compensation/PersonName4ED JURACEK
CompensationExplanation/Compensation/PersonName5GEORGE POCH
CompensationExplanation/Compensation/PersonName6CORY RITTERBUSCH
CompensationExplanation/Compensation/PersonName7RANDY MELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04797
IRS990EZ/CashSavingsAndInvestments/EOY02484
IRS990EZ/ContributionsGiftsGrantsEtc024804
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11338
IRS990EZ/FeesAndOthPymtToIndContractors01586
IRS990EZ/FiledScheduleA0true
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY013822
IRS990EZ/NetAssetsOrFundBalancesBOY013822
IRS990EZ/NetAssetsOrFundBalances/EOY02484
IRS990EZ/NetAssetsOrFundBalancesEOY02484
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation028760
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN WALSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DON BINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAULINE ANTONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SCOTT ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ED JURACEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GEORGE POCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CORY RITTERBUSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RANDY MELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09423
IRS990EZ/OtherExpensesTotal03405
IRS990EZ/OtherRevenueTotal031
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENHANCE AND RESTORE ECOLOGY AND CULTURAL AREA OF DRIFTLESS AREA.
IRS990EZ/PrintingPublicationsPostage030
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ENHANCE AND RESTORE ECOLOGY AND CULTURAL AREA OF DRIFTLESS AREA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023204
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits031152
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0398
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 753
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLATTEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053818
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN WALSH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05635805828
IRS990EZ/TotalAssets/BOY014220
IRS990EZ/TotalAssets/EOY02484
IRS990EZ/TotalExpenses036173
IRS990EZ/TotalProgramServiceExpenses023204
IRS990EZ/TotalRevenue024835
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0DRIFTLESSAREAINITIATIVE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear024804
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year048210
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years089221
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0162235
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear031
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01625
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0690
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02346
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090164581
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear024835
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year049835
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years089911
IRS990ScheduleA/Total509/Total0164581
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear024835
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year049835
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years089911
IRS990ScheduleA/TotalSupportTotal/Total0164581
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS REVENUE 31 TOTAL 31
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES TRAVEL 1,609 CONFERENCE, CONVENTION, MEETI 130 BUSINESS REGISTRATION FEE 479 OUTSIDE CONTRACT SERVICES 300 SUPPLIES 129 TELEPHONE, TELECOMMUNICAT 506 DIRECT DEPOSIT EXPENSE 19 INSURANCE- LIABILITY 233 TOTAL 3,405
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 9,423 0 TOTAL 9,423 0
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 398 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272566706
ReturnHeader/Filer/Name/BusinessNameLine10DRIFTLESS AREA INITIATIVE INC
ReturnHeader/Filer/NameControl0DRIF
ReturnHeader/Filer/Phone05635805828
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 753
ReturnHeader/Filer/USAddress/City0PLATTEVILLE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053818
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0DON BINA
ReturnHeader/Officer/Phone05635805828
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSON BLOCK & CO INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102500 BUSINESS PARK ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINERAL POINT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053565
ReturnHeader/Preparer/Name0JOSEPH G MOHLMANN
ReturnHeader/Preparer/Phone06089872206
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T09:05:38-05:00

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