Civic Intelligence

The Arc - Dane County Inc

990EZ • Fiscal year 2018 • EIN 39-1286641

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.ARCDANECOUNTY.ORG
402 Gammon Pl No 360Madison, 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

0.05x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$205,331

Down $23,674 (-10%) from 2017

Net Assets

Down

$195,311

Down $20,994 (-9.7%) from 2017

Liabilities

Down

$10,020

Down $2,680 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin16th percentile

Revenue

Down

$67,882

Down $51,173 (-43%) from 2017

Expenses

Up

$82,142

Up $4,085 (+5.2%) from 2017

Net Income

Down

-$14,260

Down $55,258 (-135%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$205,331
Liabilities$10,020
Net Assets$195,311
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$67,882
Expenses$82,142
Net Income-$14,260
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$82,158
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$64,837
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH BARNESPresident-$0--
BOB KORTKAMPTreasurer-$0--
DENI FUHRMANMember-$0--
CHERYL LYTLESecretary-$0--
TOM NOVOTNYMember-$0--
BARBARA HUGHESVice President-$0--
JEAN SCHMEICHELMember-$0--
ROBERT ROSSMember-$0--
KEN HOBBSPast President-$0--
TOM GUNDERMember-$0--
HOLLY HAYTERMember-$0--
BRANDON TRACYMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fruit Sales$13,587$13,480$8,366$5,114
Golf Outing$22,584$9,315$5,910$3,405
Total Events$36,171$22,795$14,276$8,519
Filing and Contact Details

Filer

Filer Name
The Arc - Dane County Inc
EIN
39-1286641
Phone
6088331199
Address
402 GAMMON PL NO 360, MADISON, WI 53719

Signing Officer

Name
Sarah Barnes
Title
Board President
Phone
6088331199
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Jan Froelich
Phone
6082742002
Supplemental Narrative

Additional Explanations

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

“Description: interest. Amount: 506. Description: dividends. Amount: 1,270. Total included on form 990-ez, line 4: 1,776.”

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

“Description: affiliation fees. Amount: 1,540. Description: membership functions. Amount: 20,970. Description: dues. Amount: 100. Description: insurance. Amount: 3,441. Description: conference & meetings. Amount: 1,702. Description: telephone. Amount: 457. Description: miscellaneous. Amount: 78. Description: internet. Amount: 722. Total to form 990-ez, line 16: 29,010.”

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

“Description: unrealized gain/(loss) on investment. Amount: -6,734.”

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

“Description: prepaid rent. Beg. Of year amount: 500. End of year amount: 500. Description: prepaid expenses. Beg. Of year amount: 1,644. 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: 6,700. End of year amount: 4,020.”

Raw XML Appendix243 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/TitleTxt4MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PAST PRESIDENT
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 506. DESCRIPTION: DIVIDENDS. AMOUNT: 1,270. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AFFILIATION FEES. AMOUNT: 1,540. DESCRIPTION: MEMBERSHIP FUNCTIONS. AMOUNT: 20,970. DESCRIPTION: DUES. AMOUNT: 100. DESCRIPTION: INSURANCE. AMOUNT: 3,441. DESCRIPTION: CONFERENCE & MEETINGS. AMOUNT: 1,702. DESCRIPTION: TELEPHONE. AMOUNT: 457. DESCRIPTION: MISCELLANEOUS. AMOUNT: 78. DESCRIPTION: INTERNET. AMOUNT: 722. TOTAL TO FORM 990-EZ, LINE 16: 29,010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN/(LOSS) ON INVESTMENT. AMOUNT: -6,734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,644. 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: 6,700. END OF YEAR AMOUNT: 4,020.
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06088331199
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARC - DANE COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0ARC-
ReturnHeader/Filer/EIN0391286641
ReturnHeader/Filer/PhoneNum06088331199
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 GAMMON PL NO 360
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053719
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0941ECF89D6B2852E497F59CDDE8012555E9F0258
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt035.130.93.26
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:19:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391628949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON BLOCK & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09701 BRADER WAY SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053562
ReturnHeader/PreparerPersonGrp/PhoneNum06082742002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN FROELICH
ReturnHeader/ReturnTs02019-11-15T10:04:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,331
Liabilities
$10,020
Net assets
$195,311
Revenue
$67,882
Expenses
$82,142
Net income
-$14,260
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits