Civic Intelligence

Darlington Development Corporation

EIN 39-1684868 • 501(c)6 • Darlington, WI

Profile

To promote and encourage new business

PO Box 156Darlington, WI 53530

www.fnbdarlington.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-55%

Higher net margin than 11% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

-0.5%

Faster asset growth than 51% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

713%

Faster revenue growth than 99% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$84,903

Down $410 (-0.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$84,903

Down $410 (-0.5%) from 2019

Operations
Liabilities / Revenue51st percentileNet Margin11th percentile

Revenue

Up

$740

Up $649 (+713%) from 2019

Expenses

Down

$1,150

Down $698 (-38%) from 2019

Net Income

Up

-$410

Up $1,347 (+77%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,688,128Liabilities 2010: $2,509,739Net Assets 2010: $2,178,3892010Assets 2011: $4,359,638Liabilities 2011: $2,352,671Net Assets 2011: $2,006,9672011Assets 2012: $4,350,101Liabilities 2012: $2,259,267Net Assets 2012: $2,090,8342012Assets 2013: $4,403,215Liabilities 2013: $2,253,945Net Assets 2013: $2,149,2702013Assets 2014: $4,349,697Liabilities 2014: $2,152,887Net Assets 2014: $2,196,8102014Assets 2015: $773,195Liabilities 2015: $869,219Net Assets 2015: -$96,0242015Assets 2016: $93,806Liabilities 2016: $0Net Assets 2016: $93,8062016Assets 2017: $90,146Liabilities 2017: $0Net Assets 2017: $90,1462017Assets 2018: $87,070Liabilities 2018: $0Net Assets 2018: $87,0702018Assets 2019: $85,313Liabilities 2019: $0Net Assets 2019: $85,3132019Assets 2020: $84,903Liabilities 2020: $0Net Assets 2020: $84,9032020

Highlighted filing

2020

Assets$84,903
Liabilities$0
Net Assets$84,903
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$0-$1.0M-$2.0M-$3.0MExpenses 2010: $490,1992010Revenue 2011: $43,894Expenses 2011: $215,316Net Income 2011: -$171,4222011Expenses 2012: $253,7042012Revenue 2013: $225,818Expenses 2013: $167,382Net Income 2013: $58,4362013Revenue 2014: $241,846Expenses 2014: $194,306Net Income 2014: $47,5402014Revenue 2015: -$2,192,688Expenses 2015: $100,146Net Income 2015: -$2,292,8342015Revenue 2016: $437,243Expenses 2016: $247,413Net Income 2016: $189,8302016Revenue 2017: $91Expenses 2017: $3,751Net Income 2017: -$3,6602017Revenue 2018: $89Expenses 2018: $3,165Net Income 2018: -$3,0762018Revenue 2019: $91Expenses 2019: $1,848Net Income 2019: -$1,7572019Revenue 2020: $740Expenses 2020: $1,150Net Income 2020: -$4102020

Highlighted filing

2020

Revenue$740
Expenses$1,150
Net Income-$410
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,903
Liabilities
$0
Net assets
$84,903
Revenue
$740
Expenses
$1,150
Net income
-$410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.44$0.25$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.87$0.10$2.19$0.10$2.29
2014Detailed filing. Detailed filing data is available for this year.$4.35$2.15$2.20$0.24$0.19$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.40$2.25$2.15$0.23$0.17$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$2.26$2.09$0.25
2011Summary only. Only limited summary data is available for this year.$4.36$2.35$2.01$0.04$0.22$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$2.51$2.18$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 25, 2021
Return Version
2020v4.1
Gross Receipts
$740
Mission and Program Overview

Mission

To promote and encourage new business

Program Services

DescriptionGrantsExpenses
TO PROMOTE, ENCOURAGE, AND ASSIST NEW BUSINESS AND INDUSTRY IN LOCATING IN THE CITY OF DARLINGTON WI, LAFAYETTE COUNTY WI AND TO ASSIST EXISTING BUSINESSES AND INDUSTRIES IN LOCAL-$1,149
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE PICKETTPresident-$0--
SCOTT GLENDENNINGVice President-$0--
SILAS BERNARDONISecretary-$0--
PATRICK WHALENDirector-$0--
BEVERLY ANDERSONDirector-$0--
DAVID MEISTERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Darlington Development Corporation
EIN
39-1684868
Address
PO BOX 156, Darlington, WI 53530

Signing Officer

Name
Steve Pickett
Title
President
Phone
6084824725
Signed
2021-06-25
Discuss with paid preparer
Yes

Preparer

Firm
David a Meister CPA Inc
Address
PO Box 52 1115 ARTHUR LANE, Darlington, WI 53530
Preparer
David a Meister
Phone
6083454904
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountROUNDING 1INSURANCE OFFICER LIABILITY 771LEGAL FEES 36POSTAGE AND DELIVERY 92”

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID MEISTER
IRS990EZ/BooksInCareOfDetail/PhoneNum06083454904
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 156
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Darlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085313
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084903
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-410
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085313
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084903
IRS990EZ/GrossReceiptsAmt0740
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0740
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085313
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084903
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085313
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084903
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE PICKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT GLENDENNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SILAS BERNARDONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK WHALEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEVERLY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID MEISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0900
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND ENCOURAGE NEW BUSINESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE, ENCOURAGE, AND ASSIST NEW BUSINESS AND INDUSTRY IN LOCATING IN THE CITY OF DARLINGTON WI, LAFAYETTE COUNTY WI AND TO ASSIST EXISTING BUSINESSES AND INDUSTRIES IN LOCAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01149
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01150
IRS990EZ/TotalProgramServiceExpensesAmt01149
IRS990EZ/TotalRevenueAmt0740
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountROUNDING 1INSURANCE OFFICER LIABILITY 771LEGAL FEES 36POSTAGE AND DELIVERY 92
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Pickett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06084824725
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARLINGTON DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0DARL
ReturnHeader/Filer/EIN0391684868
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 156
ReturnHeader/Filer/USAddress/CityNm0Darlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053530
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473415821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A MEISTER CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 52 1115 ARTHUR LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Darlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053530
ReturnHeader/PreparerPersonGrp/PhoneNum06083454904
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A MEISTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-17T05:41:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steve
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pickett
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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