Civic Intelligence

Dane County Bicycle Association Inc

990PF • Fiscal year 2012 • EIN 39-1552516

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

1917 E Dayton St53704-4718
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

42nd percentile

-2.2%

Faster asset growth than 42% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$209,763

Down $4,654 (-2.2%) from 2011

Net Assets

$209,263

No earlier filing loaded for comparison.

Liabilities

Down

$500

Down $339 (-40%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,330

Down $3,824 (-29%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $214,417Liabilities 2011: $8392011Assets 2012: $209,763Liabilities 2012: $500Net Assets 2012: $209,2632012Assets 2013: $209,420Liabilities 2013: $1Net Assets 2013: $209,4202013Assets 2014: $232,815Liabilities 2014: $1Net Assets 2014: $232,8152014Assets 2015: $10,441Liabilities 2015: $1Net Assets 2015: $10,4412015

Highlighted filing

2012

Assets$209,763
Liabilities$500
Net Assets$209,263

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $4,420Expenses 2011: $13,154Net Income 2011: -$8,7342011Expenses 2012: $9,3302012Revenue 2013: $15,053Expenses 2013: $16,437Net Income 2013: -$1,3842013Revenue 2014: $27,014Expenses 2014: $14,400Net Income 2014: $12,6142014Revenue 2015: $29,703Expenses 2015: $242,281Net Income 2015: -$212,5782015

Highlighted filing

2012

Revenue-
Expenses$9,330
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISON DWYERPresident-$0--
ANDREW SEVERSONVice President-$0--
BILL PUTNAMSecretary-$0--
ARTHUR ROSSDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCITY OF WATERLOOFACILITY GRANT TO SUPPORT BICYCLE-RELATED PROJECTPUBLIC CHARITYWATERLOO, WI, US$2,500
Paid GrantMARSHFIELD HEALTHY LIFESTYLE COALITIONFACILITY GRANT TO SUPPORT BICYCLE-RELATED PROJECTPUBLIC CHARITYMARSHFIELD, WI, US$1,000
Paid GrantROCK TRAIL COALITION INCADVOCACY GRANT TO SUPPORT BICYCLE-RELATED PROJECTPUBLIC CHARITYJANESVILLE, WI, US$1,000
Paid GrantMADISON AREA DOWN SYNDROME SOCIETY INCSAFETY GRANT TO SUPPORT BICYCLE-RELATED PROJECTPUBLIC CHARITYMADISON, WI, US$750
Paid GrantMILWAUKEE BICYCLE WORKS INCGRANT TO SUPPORT BICYCLE-RELATED PROJECTPUBLIC CHARITYMILWAUKEE, WI, US$750
Approved Future GrantUNIVERSITY OF WISCONSIN FOUNDATION2012 MUZI SCHOLARSHIPPUBLIC CHARITYMADISON, WI, US$500
Paid GrantCITY OF OREGONFACILITY GRANT TO SUPPORT BICYCLE-RELATED PROJECTPUBLIC CHARITYOREGON, WI, US$400
Paid GrantBIKE WINTERADVOCACY GRANT TO SUPPORT BICYCLE-RELATED PROJECTPUBLIC CHARITYMADISON, WI, US$300
Filing and Contact Details

Filer

EIN
39-1552516
Raw XML AppendixShowing 400 of 411 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ALISON DWYER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ANDREW SEVERSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BILL PUTNAM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ARTHUR ROSS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101917 E DAYTON ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111917 E DAYTON ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121917 E DAYTON ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131917 E DAYTON ST
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10ALISON DWYER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06084445508
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101917 E DAYTON ST
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IRS990PF/SummaryOfDirectCharitableActy/Description10THE MISSION OF THE DANE COUNTY BICYCLE ASSOCIATION IS TO PROVIDE A PERPETUAL SOURCE OF GRANT FUNDING FOR PROJECTS AND INITIATIVES THAT WILL IMPROVE THE QUALITY, SCOPE, AND EFFECTIVENESS OF BICYCLING EDUCATION, USAGE, AND ADVOCACY. EIGHT GRANTS WERE AWARDED IN 2012.
IRS990PF/SummaryOfDirectCharitableActy/Expenses107200
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0AT THIS TIME, THE DANE COUNTY BICYCLE ASSOCIATION IS PARTICULARLY INTERESTED IN RECEIVING PROPOSALS FOR THE FOLLOWING TYPES OF PROJECTS: BICYCLING EDUCATION IN GRADE SCHOOLS, COMMUNITY-BASED PROGRAMS TO ENCOURAGE PEOPLE TO BIKE TO WORK, AND PROGRAMS THAT ENCOURAGE CHILDREN TO USE THEIR BICYCLES. PROPOSALS SHOULD INCLUDE A NARRATIVE WITH INFORMATION ABOUT THE ORGANIZATION AND THE PROJECT FOR WHICH FUNDING IS BEING REQUESTED. PROPOSALS SHOULD ALSO INCLUDE FINANCIAL STATEMENTS THAT INCLUDE A BALANCE SHEET AND INCOME STATEMENT FOR THE ORGANIZATION AND A BUDGET FOR THE PROJECT. APPLICATIONS ARE EVALUATED BY THE FOLLOWING CRITERIA: (1) POTENTIAL FOR SUCCESSFUL IMPLEMENTATION, INCLUDING EFFECTIVE ORGANIZATIONAL STRUCTURE AND CLEAR GOALS, (2) POTENTIAL TO BENEFIT THE GREATEST NUMBER OF BICYCLISTS, AND (3) POTENTIAL TO IMPROVE CONDITIONS FOR BICYCLING ON A LONG-TERM BASIS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials1THE WESTON WOOD BICYCLING AWARD IS MEANT TO SUPPORT BICYCLE TOURING BY OFFERING ONE AWARD EACH YEAR TO SOMEONE WHO WOULD OTHERWISE BE UNLIKELY OR UNABLE TO PARTICIPATE IN A MULTI-DAY BICYCLE TOUR. APPLICANTS MUST CHOOSE AN ORGANIZED, MULTI-DAY BICYCLE TOUR OR EVENT TO PARTICIPATE IN AND COMPLETE THE APPLICATION FORM ON THE DANE COUNTY BICYCLE ASSOCIATION'S WEBSITE.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientEmailAddress0[email protected]
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientEmailAddress1[email protected]
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0BILL PUTNAM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName1BILL PUTNAM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber06087708242
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber16087708242
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine105201 SOUTH HILL DR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine115201 SOUTH HILL DR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0MADISON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City1MADISON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0WI
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State1WI
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode1537054737
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
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IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount0500
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FACILITY GRANT TO SUPPORT BICYCLE-RELATED PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1FACILITY GRANT TO SUPPORT BICYCLE-RELATED PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SAFETY GRANT TO SUPPORT BICYCLE-RELATED PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3FACILITY GRANT TO SUPPORT BICYCLE-RELATED PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4ADVOCACY GRANT TO SUPPORT BICYCLE-RELATED PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5ADVOCACY GRANT TO SUPPORT BICYCLE-RELATED PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GRANT TO SUPPORT BICYCLE-RELATED PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CITY OF WATERLOO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11MARSHFIELD HEALTHY LIFESTYLE COALITION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12MADISON AREA DOWN SYNDROME SOCIETY INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13CITY OF OREGON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14ROCK TRAIL COALITION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15BIKE WINTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16MILWAUKEE BICYCLE WORKS INC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC CHARITY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10136 N MONROE ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111000 N OAK AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122810 CROSSROADS DR STE 4000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131138 UNION RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine142939 S COUNTY ROAD D
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15108 PROUDFIT ST
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WATERLOO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MARSHFIELD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2MADISON
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2WI
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode6532081824
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture0500
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
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IRS990PF/UndistributedIncome/AppliedToCurrentYear06818
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IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted010664
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10378
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear301309
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4076
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY01763
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IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
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IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01763
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY02083
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherDecreasesSchedule/OtherDecreases/Amount06033
OtherDecreasesSchedule/OtherDecreases/Amount11326
OtherDecreasesSchedule/OtherDecreases/Description0CORRECTION OF PRIOR PERIOD ERROR
OtherDecreasesSchedule/OtherDecreases/Description1NET UNREALIZED LOSS ON INVESTMENTS
OtherExpensesSchedule/OtherExpenses/Description0INFORMATION TECHNOLOGY
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps030
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks030
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01924
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome01924
TaxesSchedule/Taxes/Amount088
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391552516
ReturnHeader/Filer/Name/BusinessNameLine10DANE COUNTY BICYCLE ASSOCIATION INC
ReturnHeader/Filer/NameControl0DANE
ReturnHeader/Filer/Phone06084445508
ReturnHeader/Filer/USAddress/AddressLine101917 E DAYTON ST
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0537044718
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0ALISON DWYER
ReturnHeader/Officer/Phone06084445508
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0390974031
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEGNER CPAS LLP

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