Civic Intelligence

The Arc - Dane County Inc

990EZ • Fiscal year 2022 • EIN 39-1286641

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization ProfileWWW.ARCDANECOUNTY.ORG
402 Gammon Place Suite 360Madison, WI 53719

(608) 833-1199

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$12,672

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$205,528

Down $1,390 (-0.7%) from 2021

Net Assets

Down

$205,528

Down $1,390 (-0.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin61st percentile

Revenue

Down

$66,272

Down $9,798 (-13%) from 2021

Expenses

Up

$58,413

Up $18,343 (+46%) from 2021

Net Income

Down

$7,859

Down $28,141 (-78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$205,528
Liabilities$0
Net Assets$205,528
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$66,272
Expenses$58,413
Net Income$7,859
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$66,272
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
PROMOTE CHANGES WHICH PREVENT FULL INCLUSION OF PERSONS WITH COGNITIVE AND DEVELOPMENTAL DISABILITIES WITHIN DANE COUNTY WISCONSIN-$58,413
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE STEVENSExecutive DiPT$12,672-$12,672
MICHAEL WALKERTreasurer/Di-$0--
JACK YEARYMember-$0--
ALYSON EITHSecretary/Di-$0--
MORGAN STRUCKMember-$0--
CARRIE GARTZKEPresident/Di-$0--
MISSY VANLANDUYTV P And Dire-$0--
DANE ST PIERREDirector-$0--
KIMBERLY CAULDirector-$0--
LAURICE SPINELLI CORREADirector-$0--
RICHARD BRISETTEDirector-$0--
JEFFREY JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Arc - Dane County Inc
EIN
39-1286641
Phone
6088331199
Address
402 GAMMON PLACE SUITE 360, MADISON, WI 53719

Signing Officer

Name
Michael Walker
Title
Treasurer/director
Phone
6088331199
Signed
2023-11-07

Preparer

Firm
Ablre Tax Assoc Inc
Address
368 JUNCTION RD, MADISON, WI 53717
Preparer
M Patricia Kehoe CPA
Phone
6088274780
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 68 total 68”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,110 bank fees 93 supplies 375 postage 311 printing 872 postage paid 23 processing fees 73 travel 436 interest 16 insurance 1,439 total 4,748”

Form 990-ez, Part I, Line 20

“Unrealized loss -9,150 adjustment -99”

Form 990-ez, Part III

“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.”

Raw XML Appendix172 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
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IRS990EZ/MembershipDuesAmt0215
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0206918
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt412672
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK YEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALYSON EITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MORGAN STRUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNE STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARRIE GARTZKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MISSY VANLANDUYT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANE ST PIERRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KIMBERLY CAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LAURICE SPINELLI CORREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RICHARD BRISETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JEFFREY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6V P AND DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-9249
IRS990EZ/OtherExpensesTotalAmt04748
IRS990EZ/OtherRevenueTotalAmt068
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE CHANGES WHICH PREVENT FULL INCLUSION OF PERSONS WITH COGNITIVE AND DEVELOPMENTAL DISABILITIES WITHIN DANE COUNTY WISCONSIN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058413
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058413
IRS990EZ/TotalProgramServiceExpensesAmt058413
IRS990EZ/TotalRevenueAmt066272
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARCDANECOUNTY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0219218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01776
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012963
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94420
IRS990ScheduleA/PublicSupportPY170Pct00.95180
IRS990ScheduleA/PublicSupportTotal170Amt0219218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0219218
IRS990ScheduleA/TotalSupportAmt0232181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 68 TOTAL 68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 1,110 BANK FEES 93 SUPPLIES 375 POSTAGE 311 PRINTING 872 POSTAGE PAID 23 PROCESSING FEES 73 TRAVEL 436 INTEREST 16 INSURANCE 1,439 TOTAL 4,748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS -9,150 ADJUSTMENT -99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06088331199
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARC - DANE COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0ARC-
ReturnHeader/Filer/EIN0391286641
ReturnHeader/Filer/PhoneNum06088331199
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 GAMMON PLACE SUITE 360
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053719
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463812082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABLRE TAX ASSOC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0368 JUNCTION RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053717
ReturnHeader/PreparerPersonGrp/PhoneNum06088274780
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PATRICIA KEHOE CPA
ReturnHeader/ReturnTs02023-11-09T11:46:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALKER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,528
Liabilities
$0
Net assets
$205,528
Revenue
$66,272
Expenses
$58,413
Net income
$7,859
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