Civic Intelligence

Dodgeville Revitalization Program

990 • Fiscal year 2011 • EIN 39-1721973

Jan 01, 2011 to Dec 31, 2011 • Filed on May 04, 2012

Organization ProfileWWW.DODGEVILLE.COM
338 N Iowa Street53533
Siviq Scores

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

Liabilities / Assets

84th percentile

0.32x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

$158,151

No earlier filing loaded for comparison.

Net Assets

$106,972

No earlier filing loaded for comparison.

Liabilities

$51,179

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$92,967

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $158,151Liabilities 2011: $51,179Net Assets 2011: $106,9722011Assets 2012: $150,200Liabilities 2012: $48,080Net Assets 2012: $102,1202012Assets 2013: $151,381Liabilities 2013: $44,102Net Assets 2013: $107,2792013Assets 2014: $194,008Liabilities 2014: $40,409Net Assets 2014: $153,5992014Assets 2015: $179,255Liabilities 2015: $36,117Net Assets 2015: $143,1382015Assets 2016: $161,412Liabilities 2016: $31,529Net Assets 2016: $129,8832016Assets 2017: $185,664Liabilities 2017: $26,701Net Assets 2017: $158,9632017Assets 2018: $182,551Liabilities 2018: $27,677Net Assets 2018: $154,8742018Assets 2019: $219,829Liabilities 2019: $18,084Net Assets 2019: $201,7452019Assets 2020: $211,871Liabilities 2020: $16,615Net Assets 2020: $195,2562020Assets 2021: $228,313Liabilities 2021: $57,283Net Assets 2021: $171,0302021Assets 2022: $285,329Liabilities 2022: $2,905Net Assets 2022: $282,4242022Assets 2023: $359,333Liabilities 2023: $7,031Net Assets 2023: $352,3022023Assets 2024: $333,635Liabilities 2024: $17,311Net Assets 2024: $316,3242024

Highlighted filing

2011

Assets$158,151
Liabilities$51,179
Net Assets$106,972
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $92,9672011Expenses 2012: $91,9892012Revenue 2013: $90,625Expenses 2013: $86,016Net Income 2013: $4,6092013Revenue 2014: $95,925Expenses 2014: $63,202Net Income 2014: $32,7232014Revenue 2015: $83,304Expenses 2015: $93,375Net Income 2015: -$10,0712015Revenue 2016: $121,314Expenses 2016: $110,852Net Income 2016: $10,4622016Revenue 2017: $120,750Expenses 2017: $91,550Net Income 2017: $29,2002017Revenue 2018: $108,104Expenses 2018: $111,917Net Income 2018: -$3,8132018Revenue 2019: $163,835Expenses 2019: $116,043Net Income 2019: $47,7922019Revenue 2020: $95,843Expenses 2020: $103,685Net Income 2020: -$7,8422020Revenue 2021: $86,569Expenses 2021: $82,668Net Income 2021: $3,9012021Revenue 2022: $132,487Expenses 2022: $76,095Net Income 2022: $56,3922022Revenue 2023: $174,330Expenses 2023: $132,019Net Income 2023: $42,3112023Revenue 2024: $117,067Expenses 2024: $156,770Net Income 2024: -$39,7032024

Highlighted filing

2011

Revenue-
Expenses$92,967
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 4, 2012
Return Version
2011v1.2
Gross Receipts
$116,609
Mission and Program Overview

Mission

Raise funds to promote and support community activities, events, and area tourism.

Filing and Contact Details

Filer

EIN
39-1721973
Raw XML Appendix336 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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IRS990/ActivityOrMissionDescription0RAISE FUNDS TO PROMOTE AND SUPPORT COMMUNITY ACTIVITIES AND EVENTS
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IRS990/Advertising/Total05267
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IRS990/CostOfGoodsSold0133
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IRS990/DepreciationDepletion/Total07034
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IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/NamePerson2TYLER KENNICKER
IRS990/Form990PartVIISectionA/NamePerson3ROBERT BERGLIN
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
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IRS990/GrossRents/Real04625
IRS990/GrossSalesOfInventory0144
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
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IRS990/Insurance/Total03446
IRS990/IntangibleAssets/BOY07182
IRS990/IntangibleAssets/EOY05586
IRS990/Interest/ManagementAndGeneral03453
IRS990/Interest/Total03453
IRS990/InvestmentIncomeCurrentYear074
IRS990/InvestmentIncomePriorYear072
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome074
IRS990/InvestmentIncome/TotalRevenueColumn074
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec038580
IRS990/LandBuildingsEquipmentBasis0156229
IRS990/LandBuildingsEquipmentBasisNet/BOY0123087
IRS990/LandBuildingsEquipmentBasisNet/EOY0117649
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues032420
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IRS990/MethodOfAccountingCash0X
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IRS990/MiscellaneousRevenue/TotalRevenueColumn01476
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/NetUnrelatedBusinessTxblIncome00
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IRS990/NumberFormsTransmittedWith109600
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IRS990/Occupancy/Total03164
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherExpensesCurrentYear037786
IRS990/OtherExpenses/Description0PROPERTY TAXES
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description3REPAIRS
IRS990/OtherExpenses/ManagementAndGeneral03653
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IRS990/OtherLiabilities/BOY051725
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IRS990/OtherRevenueCurrentYear06112
IRS990/OtherRevenuePriorYear0319
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral03921
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IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
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IRS990/ReconcilationOtherChanges04985
IRS990/ReconcilationRevenueExpenses023509
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
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IRS990/SalariesEtcCurrentYear055181
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total066654
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear074
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0190
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0457
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0944
IRS990ScheduleA/InvestmentIncomePercentage00.00230
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99770
IRS990ScheduleA/PublicSupportTotal5090416639
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990/ScheduleBRequired0false
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IRS990ScheduleD/OtherLandBuildings/Depreciation038580
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0151229
IRS990ScheduleD/OtherLiabilities/Amount051179
IRS990ScheduleD/OtherLiabilities/Description0NOTE PAYABLE FSB
IRS990ScheduleD/TotalOfAmounts051179
IRS990ScheduleD/TotalOfBookValueLandBuildings0117649
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0IN 2011 THE BOARD INSTITUTED A NEW BOARD MEMBER ELECTION POLICY A COMMITTEE OF BOARD MEMBERS NOMINATES POSSIBLE CANDIDATES FOR THE BOARD WHEN THE CANDIDATES ACCEPT A BALLOT IS SENT TO EACH CHAMBER MEMBER BY WHICH TO VOTE FOR AND ELECT NEW GOVERNING BODY MEMBERS GENERAL CHAMBER MEMBERS ARE NOT SUBJECT TO AN ELECTION PROCESS AND ARE SIMPLY APPROVED BY THE GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED BOARD APPROVED FINANCIAL STATEMENTS PRIOR TO CREATION OF 990 990 FOLLOWS FINANCIAL STATEMENTS
IRS990ScheduleO/GeneralExplanation/Explanation2IN 2011 THE BOARD INSTITUTED A WRITTEN ETHICS POLICY WITH WHICH ALL BOARD MEMBERS MUST COMPLY WITHIN THE ETHICS POLICY IS A CLAUSE REGARDING CONFLICTS OF INTEREST AND THE REQUIRED DISCLOSE OF SUCH CONFLICTS
IRS990ScheduleO/GeneralExplanation/Explanation3A BOARD COMMITTEE CONDUCTS AN ANNUAL REVIEW OF EXECUTIVE DIRECTOR AND IF THE BUDGET ALLOWS MAKES RECOMMENDATIONS FOR ANY CHANGES TO EXECUTIVE DIRECTOR COMPENSATION
IRS990ScheduleO/GeneralExplanation/Explanation4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation6GIFT CERTIFICATES REDEEMED OVER NEW GIFT CERTIFICATES PURCHASED IN 2011 OF 419 PLUS ADJ FOR PRIOR YR BALANCE WHICH WAS INCORRECT BY 4566
IRS990ScheduleO/GeneralExplanation/Identifier001. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier203. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier304. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier405. Form 990 unavailable to public (Part VI, line 18)
IRS990ScheduleO/GeneralExplanation/Identifier506. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier607. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
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IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10135 DIAGONAL STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0DODGEVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053533
IRS990/TheBooksAreInCareOf/NamePerson0ARAYNA SATTERLEE
IRS990/TheBooksAreInCareOf/TelephoneNumber06089307500
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY051725
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IRS990/TotalLiabilitiesEOY051179
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IRS990/TotalNbrEmployees03
IRS990/TotalNetAssetsFundBalances/BOY078478
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IRS990/TotalRevenue/TotalRevenueColumn0116476
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IRS990/WebSite0WWW.DODGEVILLE.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01994
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391721973
ReturnHeader/Filer/Name/BusinessNameLine10DODGEVILLE REVITALIZATION INC
ReturnHeader/Filer/NameControl0DODG
ReturnHeader/Filer/USAddress/AddressLine10338 N IOWA STREET
ReturnHeader/Filer/USAddress/City0DODGEVILLE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053533
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-04
ReturnHeader/Officer/Name0TERRY FISCHER
ReturnHeader/Officer/Phone06089359200
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DODGEVILLE TAX & ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10135 DIAGONAL STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dodgeville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053533
ReturnHeader/Preparer/Name0ARAYNA SATTERLEE
ReturnHeader/Preparer/Phone06089307500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T12:32:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$158,151
Liabilities
$51,179
Net assets
$106,972
Revenue
-
Expenses
$92,967
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.17$3.16$1.17$1.57$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.59$0.07$3.52$1.74$1.32$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.03$2.82$1.32$0.76$0.56
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.57$1.71$0.87$0.83$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.17$1.95$0.96$1.04$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.18$2.02$1.64$1.16$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.28$1.55$1.08$1.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.27$1.59$1.21$0.92$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.32$1.30$1.21$1.11$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.36$1.43$0.83$0.93$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.40$1.54$0.96$0.63$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.44$1.07$0.91$0.86$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.48$1.02$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.51$1.07$0.93