Civic Intelligence

The Arc - Dane County Inc

990EZ • Fiscal year 2017 • EIN 39-1286641

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$229,005

Up $51,329 (+29%) from 2016

Net Assets

Up

$216,305

Up $46,629 (+27%) from 2016

Liabilities

Up

$12,700

Up $4,700 (+59%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin86th percentile

Revenue

Up

$119,055

Up $52,134 (+78%) from 2016

Expenses

Up

$78,057

Up $4,872 (+6.7%) from 2016

Net Income

Up

$40,998

Up $47,262 (+755%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$229,005
Liabilities$12,700
Net Assets$216,305
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$119,055
Expenses$78,057
Net Income$40,998
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$130,910
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$57,029
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN HOBBSPresident-$0--
JOHN LEEMKUILTreasurer-$0--
DENI FUHRMANMember-$0--
MARK LEDERERSecretary-$0--
TOM NOVOTNYMember-$0--
BARBARA HUGHESVice President-$0--
JEAN SCHMEICHELMember-$0--
ROBERT ROSSMember-$0--
DAN REMICKMember-$0--
BOB KORTKAMPMember-$0--
CHERYL LYTLEMember-$0--
SARAH BARNESMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fruit Sales$13,041$12,276-$12,276
Golf Outing$20,889$1,850$6,058$-4,208
Total Events$33,930$14,126$12,519$1,607
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
Sarah Barnes
Title
Board President
Phone
6088331199
Signed
2018-11-13
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: 286. Description: dividends. Amount: 2,654. Total included on form 990-ez, line 4: 2,940.”

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

“Description: affiliation fees. Amount: 2,000. Description: membership functions. Amount: 14,659. Description: dues. Amount: 1,070. Description: insurance. Amount: 3,489. Description: travel. Amount: 118. Description: conference & meetings. Amount: 23. Description: telephone. Amount: 589. Description: miscellaneous. Amount: 1,621. Description: internet. Amount: 760. Description: board expenses. Amount: 687. Total to form 990-ez, line 16: 25,016.”

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

“Description: unrealized gain/(loss) on investment. Amount: 5,631.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid rent. Beg. Of year amount: 1,175. End of year amount: 500. Description: prepaid expenses. Beg. Of year amount: 3,144. End of year amount: 1,644.”

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

“Description: deferred income. Beg. Of year amount: 6,000. End of year amount: 6,000. Description: accounts payable. Beg. Of year amount: 2,000. End of year amount: 6,700.”

Raw XML Appendix234 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TODD GRUNDAHL
IRS990EZ/BooksInCareOfDetail/PhoneNum06088281318
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06602 GRAND TETON PLAZA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053719
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0173357
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0226861
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt095554
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt040998
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041160
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0177676
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0229005
IRS990EZ/FundraisingGrossIncomeAmt014126
IRS990EZ/GrossReceiptsAmt0130910
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02940
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt07881
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0169676
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0216305
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0169676
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0216305
IRS990EZ/OccupancyRentUtltsAndMaintAmt08100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN HOBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN LEEMKUIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENI FUHRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK LEDERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM NOVOTNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEAN SCHMEICHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAN REMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BOB KORTKAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHERYL LYTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SARAH BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04319
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02144
IRS990EZ/OtherChangesInNetAssetsAmt05631
IRS990EZ/OtherExpensesTotalAmt025016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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.
IRS990EZ/PrintingPublicationsPostageAmt03781
IRS990EZ/ProgramServiceRevenueAmt010409
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING CHANGES WHICH PREVENT THE FULL INCLUSION OF PERSONS WITH COGNITIVE AND DEVELOPMENTAL DISABILITIES WITHIN DANE COUNTY, WISCONSIN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057029
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt011855
IRS990EZ/SpecialEventsNetIncomeLossAmt02271
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012700
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt078057
IRS990EZ/TotalProgramServiceExpensesAmt057029
IRS990EZ/TotalRevenueAmt0119055
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARCDANECOUNTY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0232897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01988
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011781
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52550
IRS990ScheduleA/PublicSupportPY170Pct00.59190
IRS990ScheduleA/PublicSupportTotal170Amt0128576
IRS990ScheduleA/SubstantialContributorsTotAmt0104321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232897
IRS990ScheduleA/TotalSupportAmt0244678
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019804
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0765
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019039
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012519
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRUIT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06461
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014126
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01607
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06058
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 286. DESCRIPTION: DIVIDENDS. AMOUNT: 2,654. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,940.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AFFILIATION FEES. AMOUNT: 2,000. DESCRIPTION: MEMBERSHIP FUNCTIONS. AMOUNT: 14,659. DESCRIPTION: DUES. AMOUNT: 1,070. DESCRIPTION: INSURANCE. AMOUNT: 3,489. DESCRIPTION: TRAVEL. AMOUNT: 118. DESCRIPTION: CONFERENCE & MEETINGS. AMOUNT: 23. DESCRIPTION: TELEPHONE. AMOUNT: 589. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,621. DESCRIPTION: INTERNET. AMOUNT: 760. DESCRIPTION: BOARD EXPENSES. AMOUNT: 687. TOTAL TO FORM 990-EZ, LINE 16: 25,016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN/(LOSS) ON INVESTMENT. AMOUNT: 5,631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 1,175. END OF YEAR AMOUNT: 500. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,144. END OF YEAR AMOUNT: 1,644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 6,000. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 6,700.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06088331199
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0941ECF89D6B2852E497F59CDDE8012555E9F0258
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.13.167.114
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:24:08
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/ReturnTs02018-11-14T14:49:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,005
Liabilities
$12,700
Net assets
$216,305
Revenue
$119,055
Expenses
$78,057
Net income
$40,998
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
2017Detailed filing. Detailed filing data is available for this year.$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