Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
The Arc - Dane County Inc
990EZ • Fiscal year 2013 • EIN 39-1286641
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 30.8% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$167,745
Up $19,610 (+13%) from 2012
Net Assets
Up$164,161
Up $19,479 (+13%) from 2012
Liabilities
Up$3,584
Up $131 (+3.8%) from 2012
Revenue And Expenses
Revenue
Up$84,291
Up $19,290 (+30%) from 2012
Expenses
Up$70,271
Up $11,091 (+19%) from 2012
Net Income
Up$14,020
Up $8,199 (+141%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 14, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $97,685
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 legistation.
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTING CHANGES WHICH PREVENT THE FULL INCLUSION OF PERSONS WITH COGNITIVE AND DEVELOPMENTAL DISABILITIES WITHIN DANE COUNTY, WISCONSIN. | $0 | $63,134 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL YOCHUM | Executive Director | PT | $24,500 | $1,500 | $26,000 |
| KEN HOBBS | President | - | $0 | - | - |
| JOHN LEEMKUIL | Vice President | - | $0 | - | - |
| TODD GRUNDAHL | Treasurer | - | $0 | - | - |
| MARK LEDERER | Secretary | - | $0 | - | - |
| CARLA DIMARTINO BUTTERFIELD | Member | - | $0 | - | - |
| DAWN CIESZYNSKI | Member | - | $0 | - | - |
| DANIELLE KAISER | Member | - | $0 | - | - |
| JERI KORTKAMP | Member | - | $0 | - | - |
| LARRY MORRIS | Member | - | $0 | - | - |
| TOM NOVOTNY | Member | - | $0 | - | - |
| CINDY WEGNER | Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $28,332 | $28,332 | $5,741 | $22,591 |
| Event 1 | $16,150 | $16,150 | $7,653 | $8,497 |
| Total Events | $44,482 | $44,482 | $13,394 | $31,088 |
Filing and Contact Details
Filer
- EIN
- 39-1286641
- Phone
- 6088331199
Signing Officer
- Name
- Todd Grundahl
- Title
- Treasurer
- Phone
- 6088331199
- Signed
- 2014-08-14
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Jan Froelich
- Phone
- 6082742002
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest . Amount: 1,988. Description: membership functions income. Amount: 9,093. Total to form 990-ez, line 8: 11,081.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: affiliation fees. Amount: 1,500. Description: membership functions. Amount: 10,266. Description: dues. Amount: 250. Description: supplies. Amount: 1,855. Description: insurance. Amount: 3,035. Description: travel. Amount: 1,080. Description: conference & meetings. Amount: 126. Description: telephone. Amount: 1,060. Description: miscellaneous. Amount: 4,246. Description: internet. Amount: 839. Description: payments to affiliates. Amount: 1,250. Total to form 990-ez, line 16: 25,507.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: unrealized gain/(loss) on investment . Amount: 5,459.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid rent . Beg. Of year amount: 1,175. End of year amount: 1,175. Description: prepaid expenses . Beg. Of year amount: 1,122. End of year amount: 1,286.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable . Beg. Of year amount: 0. End of year amount: 969. Description: deferred compensation . Beg. Of year amount: 0. End of year amount: 1,500. Description: payroll liabilities . Beg. Of year amount: 0. End of year amount: 115. Description: deferred income . Beg. Of year amount: 3,453. End of year amount: 1,000.”
Raw XML Appendix230 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | RON BRAEM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6082579738 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6602 GRAND TETON PLAZA |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MADISON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 53719 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 145838 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 165284 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 32822 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14020 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5000 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 148135 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 167745 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 44482 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97685 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 9300 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 144682 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 164161 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 144682 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 164161 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8050 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 25.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 24500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEN HOBBS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN LEEMKUIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TODD GRUNDAHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARK LEDERER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CARLA DIMARTINO BUTTERFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAWN CIESZYNSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DANIELLE KAISER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JERI KORTKAMP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LARRY MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TOM NOVOTNY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CINDY WEGNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | PAUL YOCHUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2297 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2461 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 5459 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25507 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 11081 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3687 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTING CHANGES WHICH PREVENT THE FULL INCLUSION OF PERSONS WITH COGNITIVE AND DEVELOPMENTAL DISABILITIES WITHIN DANE COUNTY, WISCONSIN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 63134 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28027 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 13394 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 31088 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3453 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3584 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 70271 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 63134 |
| IRS990EZ/TotalRevenueAmt | 0 | 84291 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ARCDANECOUNTY.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 42122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 156990 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1988 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2433 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2493 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9196 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.57340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 95286 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 61704 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 42122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 156990 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 166186 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 28332 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 44482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 28332 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 44482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | FRUIT SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 31088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7653 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5741 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST . AMOUNT: 1,988. DESCRIPTION: MEMBERSHIP FUNCTIONS INCOME. AMOUNT: 9,093. TOTAL TO FORM 990-EZ, LINE 8: 11,081. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: AFFILIATION FEES. AMOUNT: 1,500. DESCRIPTION: MEMBERSHIP FUNCTIONS. AMOUNT: 10,266. DESCRIPTION: DUES. AMOUNT: 250. DESCRIPTION: SUPPLIES. AMOUNT: 1,855. DESCRIPTION: INSURANCE. AMOUNT: 3,035. DESCRIPTION: TRAVEL. AMOUNT: 1,080. DESCRIPTION: CONFERENCE & MEETINGS. AMOUNT: 126. DESCRIPTION: TELEPHONE. AMOUNT: 1,060. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,246. DESCRIPTION: INTERNET. AMOUNT: 839. DESCRIPTION: PAYMENTS TO AFFILIATES. AMOUNT: 1,250. TOTAL TO FORM 990-EZ, LINE 16: 25,507. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: UNREALIZED GAIN/(LOSS) ON INVESTMENT . AMOUNT: 5,459. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PREPAID RENT . BEG. OF YEAR AMOUNT: 1,175. END OF YEAR AMOUNT: 1,175. DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 1,122. END OF YEAR AMOUNT: 1,286. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 969. DESCRIPTION: DEFERRED COMPENSATION . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,500. DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 115. DESCRIPTION: DEFERRED INCOME . BEG. OF YEAR AMOUNT: 3,453. END OF YEAR AMOUNT: 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TODD GRUNDAHL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6088331199 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE ARC - DANE COUNTY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARC- |
| ReturnHeader/Filer/EIN | 0 | 391286641 |
| ReturnHeader/Filer/PhoneNum | 0 | 6088331199 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6602 GRAND TETON PLAZA |
| ReturnHeader/Filer/USAddress/City | 0 | MADISON |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53719 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391628949 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JOHNSON BLOCK & CO INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 406 SCIENCE DRIVE SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MADISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 53711 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6082742002 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAN FROELICH |
| ReturnHeader/ReturnTs | 0 | 2014-09-05T09:23:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $167,745
- Liabilities
- $3,584
- Net assets
- $164,161
- Revenue
- $84,291
- Expenses
- $70,271
- Net income
- $14,020