Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
The Arc - Dane County
990EZ • Fiscal year 2023 • EIN 39-1286641
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 32.5% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$192,968
Down $12,560 (-6.1%) from 2022
Net Assets
Down$188,968
Down $16,560 (-8.1%) from 2022
Liabilities
Up$4,000
Up $4,000 from 2022
Revenue And Expenses
Revenue
Down$32,165
Down $34,107 (-51%) from 2022
Expenses
Down$53,092
Down $5,321 (-9.1%) from 2022
Net Income
Down-$20,927
Down $28,786 (-366%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 9, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $32,165
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 legislation.
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 |
|---|---|---|
| PROMOTE CHANGES WHICH PREVENT FULL INCLUSION OF PERSONS WITH COGNITIVE AND DEVELOPMENTAL DISABILITIES WITHIN DANE COUNTY WISCONSIN | - | $45,215 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANNE STEVENS | Executive Di | PT | $10,454 | - | $10,454 |
| MICHAEL WALKER | Treasurer/Di | - | $0 | - | - |
| JACK YEARY | Director | - | $0 | - | - |
| ALYSON EITH | Secretary/Di | - | $0 | - | - |
| SARAH BARNES | Director | - | $0 | - | - |
| MISSY VANLANDUYT | President/Di | - | $0 | - | - |
| REBEKAH RODRIGUEZ | V P And Dire | - | $0 | - | - |
| RICHARD BRISETTE | Director | - | $0 | - | - |
| JEFFREY JOHNSON | Director | - | $0 | - | - |
| ANNA VI WELCH | Director | - | $0 | - | - |
| BETSY SKAAR | Director | - | $0 | - | - |
| LISA BARRIENTOS-SCHROUD | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Arc - Dane County Inc
- EIN
- 39-1286641
- Phone
- 6088331199
- Address
- 402 GAMMON PLACE, MADISON, WI 53719
Signing Officer
- Name
- Michael Walker
- Title
- Treasurer/director
- Phone
- 6088331199
- Signed
- 2024-11-09
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 16
“Expenses advertising and promotion 944 bank fees 92 supplies 1,559 postage 129 printing 869 travel 3,368 event expense 7,877 insurance 1,518 subscriptions 909 board expense 76 affiliation 1,500 miscellaneous 2,329 sponsorship 500 total 21,670”
Form 990-ez, Part I, Line 20
“Unrealized gain 4,367 adjustment 0”
Form 990-ez, Part II, Line 26
“DEFERRED REVENUE 0 4,000”
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 Appendix170 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/BooksInCareOfDetail/PersonNm | 0 | JORDAN T HOUSE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6088331199 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7410 TIMBER LAKE TRAIL 406 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53719 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 205528 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 192968 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 27932 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -20927 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 21800 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 205528 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 192968 |
| IRS990EZ/GrossReceiptsAmt | 0 | 32165 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4233 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 205528 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 188968 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 205528 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 188968 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9622 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 10454 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JACK YEARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALYSON EITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SARAH BARNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANNE STEVENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MISSY VANLANDUYT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | REBEKAH RODRIGUEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RICHARD BRISETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JEFFREY JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ANNA VI WELCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | BETSY SKAAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | LISA BARRIENTOS-SCHROUD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | V P AND DIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 4367 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21670 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTE CHANGES WHICH PREVENT FULL INCLUSION OF PERSONS WITH COGNITIVE AND DEVELOPMENTAL DISABILITIES WITHIN DANE COUNTY WISCONSIN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 45215 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 53092 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45215 |
| IRS990EZ/TotalRevenueAmt | 0 | 32165 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ARCDANECOUNTY.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 27932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 203491 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2752 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2249 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3045 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15420 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 24291 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 203491 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 27932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 203491 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 218911 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 944 BANK FEES 92 SUPPLIES 1,559 POSTAGE 129 PRINTING 869 TRAVEL 3,368 EVENT EXPENSE 7,877 INSURANCE 1,518 SUBSCRIPTIONS 909 BOARD EXPENSE 76 AFFILIATION 1,500 MISCELLANEOUS 2,329 SPONSORSHIP 500 TOTAL 21,670 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAIN 4,367 ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEFERRED REVENUE 0 4,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL WALKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER/DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6088331199 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE ARC - DANE COUNTY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARC- |
| ReturnHeader/Filer/EIN | 0 | 391286641 |
| ReturnHeader/Filer/PhoneNum | 0 | 6088331199 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 402 GAMMON PLACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MADISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53719 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463812082 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ABLRE TAX ASSOC INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 368 JUNCTION RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MADISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53717 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6088274780 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | M PATRICIA KEHOE CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-11T12:34:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $192,968
- Liabilities
- $4,000
- Net assets
- $188,968
- Revenue
- $32,165
- Expenses
- $53,092
- Net income
- -$20,927