Civic Intelligence

The Arc - Dane County

990EZ • Fiscal year 2011 • EIN 39-1286641

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 30, 2012

6602 Grand Teton Plaza53719
Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

88th percentile

0.30x

Higher debt load relative to revenue than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

61st percentile

6.2%

Faster asset growth than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$157,932

Up $9,214 (+6.2%) from 2010

Net Assets

Up

$138,625

Up $5,385 (+4.0%) from 2010

Liabilities

Up

$19,307

Up $3,829 (+25%) from 2010

Revenue

Up

$65,183

Up $7,191 (+12%) from 2010

Expenses

Up

$59,798

Up $5,854 (+11%) from 2010

Net Income

Up

$5,385

Up $1,337 (+33%) from 2010

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $148,718Liabilities 2010: $15,478Net Assets 2010: $133,2402010Assets 2011: $157,932Liabilities 2011: $19,307Net Assets 2011: $138,6252011Assets 2012: $148,135Liabilities 2012: $3,453Net Assets 2012: $144,6822012Assets 2013: $167,745Liabilities 2013: $3,584Net Assets 2013: $164,1612013Assets 2014: $174,359Liabilities 2014: $1,807Net Assets 2014: $172,5522014Assets 2016: $177,676Liabilities 2016: $8,000Net Assets 2016: $169,6762016Assets 2017: $229,005Liabilities 2017: $12,700Net Assets 2017: $216,3052017Assets 2018: $205,331Liabilities 2018: $10,020Net Assets 2018: $195,3112018Assets 2019: $180,576Liabilities 2019: $0Net Assets 2019: $180,5762019Assets 2020: $162,016Liabilities 2020: $0Net Assets 2020: $162,0162020Assets 2021: $206,918Liabilities 2021: $0Net Assets 2021: $206,9182021Assets 2022: $205,528Liabilities 2022: $0Net Assets 2022: $205,5282022Assets 2023: $192,968Liabilities 2023: $4,000Net Assets 2023: $188,9682023Assets 2024: $172,009Liabilities 2024: $0Net Assets 2024: $172,0092024

Highlighted filing

2011

Assets$157,932
Liabilities$19,307
Net Assets$138,625

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $57,992Expenses 2010: $53,944Net Income 2010: $4,0482010Revenue 2011: $65,183Expenses 2011: $59,798Net Income 2011: $5,3852011Revenue 2012: $65,001Expenses 2012: $59,180Net Income 2012: $5,8212012Revenue 2013: $84,291Expenses 2013: $70,271Net Income 2013: $14,0202013Revenue 2014: $74,148Expenses 2014: $66,787Net Income 2014: $7,3612014Revenue 2016: $66,921Expenses 2016: $73,185Net Income 2016: -$6,2642016Revenue 2017: $119,055Expenses 2017: $78,057Net Income 2017: $40,9982017Revenue 2018: $67,882Expenses 2018: $82,142Net Income 2018: -$14,2602018Revenue 2019: $50,346Expenses 2019: $73,235Net Income 2019: -$22,8892019Revenue 2020: $32,121Expenses 2020: $50,498Net Income 2020: -$18,3772020Revenue 2021: $76,070Expenses 2021: $40,070Net Income 2021: $36,0002021Revenue 2022: $66,272Expenses 2022: $58,413Net Income 2022: $7,8592022Revenue 2023: $32,165Expenses 2023: $53,092Net Income 2023: -$20,9272023Revenue 2024: $60,986Expenses 2024: $77,945Net Income 2024: -$16,9592024

Highlighted filing

2011

Revenue$65,183
Expenses$59,798
Net Income$5,385
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To ensure that all children and adults with developmental disabilities and their families are offered the same opportunities, choices, rights, and respect due all people in our community through example, education, advocacy, support, and legislation.

Filing and Contact Details

Filer

EIN
39-1286641
Raw XML Appendix281 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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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391286641
ReturnHeader/Filer/Name/BusinessNameLine10THE ARC - DANE COUNTY INC
ReturnHeader/Filer/NameControl0ARC-
ReturnHeader/Filer/Phone06088331199
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ReturnHeader/Officer/DateSigned02012-07-30
ReturnHeader/Officer/Name0TODD GRUNDAHL
ReturnHeader/Officer/Phone06088331199
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-07-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSON BLOCK & CO CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1049 KESSEL CT STE 210
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0537116275
ReturnHeader/Preparer/Name0JAN FROELICH
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T12:56:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.61$0.78$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.04$1.89$0.32$0.53$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.66$0.58$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.76$0.40$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.32$0.50$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.50$0.73$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.10$1.95$0.68$0.82$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.13$2.16$1.19$0.78$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.08$1.70$0.67$0.73$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.02$1.73$0.74$0.67$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.68$0.04$1.64$0.84$0.70$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.03$1.45$0.65$0.59$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.19$1.39$0.65$0.60$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.15$1.33$0.58$0.54$0.04