Civic Intelligence

The Arc - Dane County Inc

990EZ • Fiscal year 2016 • EIN 39-1286641

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization Profilewww.arcdanecounty.org
6602 Grand Teton PlazaMadison, WI 53719

(608) 833-1199

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$15,640

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

41st percentile

-5.0%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$177,676

Up $3,317 (+1.9%) from 2014

Net Assets

Down

$169,676

Down $2,876 (-1.7%) from 2014

Liabilities

Up

$8,000

Up $6,193 (+343%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin24th percentile

Revenue

Down

$66,921

Down $7,227 (-9.7%) from 2014

Expenses

Up

$73,185

Up $6,398 (+9.6%) from 2014

Net Income

Down

-$6,264

Down $13,625 (-185%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2016

Assets$177,676
Liabilities$8,000
Net Assets$169,676
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

2016

Revenue$66,921
Expenses$73,185
Net Income-$6,264
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$79,252
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

DescriptionGrantsExpenses
Promoting changes which prevent the full inclusion of persons with cognitive and developmental disabilities within Dane County, Wisconsin.$0$64,334
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul YochumPast Executive DirectorPT$15,640-$15,640
Ken HobbsPresident-$0--
John LeemkuilVice President-$0--
Alan MahinskiTreasurer-$0--
Mark LedererSecretary-$0--
Collin RitzingerMember-$0--
Tom NovotnyMember-$0--
Barbara HughesMember-$0--
jeffrey johnsonMember-$0--
ROBERT ROSSMember-$0--
dan remickMember-$0--
bob kortkampMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fruit Sales$14,760$14,760$7,884$6,876
Golf Outing$20,384$3,030$4,447$-1,417
Total Events$35,144$17,790$12,331$5,459
Filing and Contact Details

Filer

Filer Name
The Arc - Dane County Inc
EIN
39-1286641
Phone
6088331199
Address
6602 Grand Teton Plaza, Madison, WI 53719

Signing Officer

Name
Ken Hobbs
Title
President
Phone
6088331199
Signed
2017-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Block & Co Inc
Address
406 SCIENCE DRIVE SUITE 100, MADISON, WI 53711
Preparer
Jan Froelich
Phone
6082742002
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest. Amount: 364. Description: DIVIDENDS. Amount: 1,658. Total Included on Form 990-EZ, line 4: 2,022.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Affiliation Fees. Amount: 1,000. Description: Membership Functions. Amount: 11,085. Description: Dues. Amount: 150. Description: PRINTING & ADVERTISING. Amount: 1,314. Description: Insurance. Amount: 3,242. Description: Travel. Amount: 700. Description: Conference & Meetings. Amount: 174. Description: Telephone. Amount: 1,072. Description: Miscellaneous. Amount: 3,236. Description: Internet. Amount: 540. Description: BOARD EXPENSES. Amount: 1,698. Description: EQUIPMENT PURCHASES. Amount: 232. Total to Form 990-EZ, line 16: 24,443.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Unrealized Gain/(Loss) on Investment. Amount: 1,904.”

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: 1,644. End of Year Amount: 3,144.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Deferred Income. Beg. of Year Amount: 4,000. End of Year Amount: 6,000. Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 2,000.”

Raw XML Appendix242 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11bob kortkamp
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Past Executive Director
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promoting changes which prevent the full inclusion of persons with cognitive and developmental disabilities within Dane County, Wisconsin.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 364. Description: DIVIDENDS. Amount: 1,658. Total Included on Form 990-EZ, line 4: 2,022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Affiliation Fees. Amount: 1,000. Description: Membership Functions. Amount: 11,085. Description: Dues. Amount: 150. Description: PRINTING & ADVERTISING. Amount: 1,314. Description: Insurance. Amount: 3,242. Description: Travel. Amount: 700. Description: Conference & Meetings. Amount: 174. Description: Telephone. Amount: 1,072. Description: Miscellaneous. Amount: 3,236. Description: Internet. Amount: 540. Description: BOARD EXPENSES. Amount: 1,698. Description: EQUIPMENT PURCHASES. Amount: 232. Total to Form 990-EZ, line 16: 24,443.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Unrealized Gain/(Loss) on Investment. Amount: 1,904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Prepaid Rent. Beg. of Year Amount: 1,175. End of Year Amount: 1,175. Description: Prepaid Expenses. Beg. of Year Amount: 1,644. End of Year Amount: 3,144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Deferred Income. Beg. of Year Amount: 4,000. End of Year Amount: 6,000. Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN HOBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06088331199
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Arc - Dane County Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARC-
ReturnHeader/Filer/EIN0391286641
ReturnHeader/Filer/PhoneNum06088331199
ReturnHeader/Filer/USAddress/AddressLine1Txt06602 Grand Teton Plaza
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053719
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId098DAD98941045CAC8346F88F4506619B18472757
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0667A83713FFC27FB89C083C35781BFE90C4413F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.13.167.114
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:29:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391628949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON BLOCK & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406 SCIENCE DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053711
ReturnHeader/PreparerPersonGrp/PhoneNum06082742002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN FROELICH
ReturnHeader/ReturnTs02017-11-08T16:46:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,676
Liabilities
$8,000
Net assets
$169,676
Revenue
$66,921
Expenses
$73,185
Net income
-$6,264
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
2016Detailed filing. Detailed filing data is available for this year.$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