Civic Intelligence

Dodgeville Revitalization Program

990 • Fiscal year 2013 • EIN 39-1721973

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileWWW.DODGEVILLE.COM
338 N Iowa StreetDodgeville, WI 53533

(608) 935-9200

Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$151,381

Up $1,181 (+0.8%) from 2012

Net Assets

Up

$107,279

Up $5,159 (+5.1%) from 2012

Liabilities

Down

$44,102

Down $3,978 (-8.3%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin55th percentile

Revenue

$90,625

No earlier filing loaded for comparison.

Expenses

Down

$86,016

Down $5,973 (-6.5%) from 2012

Net Income

$4,609

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2013

Assets$151,381
Liabilities$44,102
Net Assets$107,279
Open 2013 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

2013

Revenue$90,625
Expenses$86,016
Net Income$4,609
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$90,625
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$128,233$122,694▼ $5,539
Cash and Non-Interest-Bearing Accounts$17,977$26,293▲ $8,316
Intangible Assets$3,990$2,394▼ $1,596
Total Assets$150,200$151,381▲ $1,181
Liabilities
Other Liabilities$48,080$44,102▼ $3,978
Total Liabilities$48,080$44,102▼ $3,978
Net Assets / Fund Balance
Unrestricted Net Assets$102,120$107,279▲ $5,159
Total Net Assets Fund Balance$102,120$107,279▲ $5,159
Total Liabilities and Net Assets / Fund Balance$150,200$151,381▲ $1,181

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$117,694$49,535$167,229
Land$5,000-$5,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robert BerglinExecutive DirectorFT$42,000$42,000

Board Members and Trustees

NameTitle
Cory SchmidtPresident
Jeff WeberVice President Liaison to CIT
Arayna SatterleeInterim Treasurer
Steve MccarthySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$78,109
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$12,497
All Other Contributions
$48,844
Change in Net Assets
$4,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,875
Other Expenses$33,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$42,000-$42,000
Depreciation Depletion-$7,135-$7,135
Other Salaries and Wages-$7,118-$7,118
Advertising-$6,093-$6,093
Payroll Taxes-$3,757-$3,757
Insurance-$3,638-$3,638
Occupancy-$2,693-$2,693
Interest-$2,322-$2,322
Office Expenses-$2,141-$2,141
Conferences and Meetings-$1,599-$1,599
Other Expenses-$1,261-$1,261
Total Functional Expenses$0$86,016$0$86,016
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable Fsb$44,102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“In 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.”

Form 990 governing body review Part VI line 11

“No review was or will be conducted. Board approved financial statements prior to creation of 990. 990 follows financial statements.”

Conflict of interest policy compliance Part VI line 12C

“In 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.”

CEO executive director top management comp Part VI line 15A

“A board committee conducts an annual review of executive director and if the budget allows, makes recommendations for any changes to executive director compensation.”

Form 990 availability to public Part VI line 18

“No documents available to the public.”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
39-1721973

Signing Officer

Name
Jeff Weber
Title
Vice President
Phone
6089359200
Signed
2014-05-07
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
Wi
Voting Board Members
0
Independent Board Members
0
Employees
2

Preparer

Preparer
Arayna L Satterlee
Phone
6089307500
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Gift certificates purchased over gift certificates issued and redeemed 2013 of $550.”

Raw XML Appendix361 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 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/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED. BOARD APPROVED FINANCIAL STATEMENTS PRIOR TO CREATION OF 990. 990 FOLLOWS FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN 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/SupplementalInformationDetail/ExplanationTxt3A BOARD COMMITTEE CONDUCTS AN ANNUAL REVIEW OF EXECUTIVE DIRECTOR AND IF THE BUDGET ALLOWS, MAKES RECOMMENDATIONS FOR ANY CHANGES TO EXECUTIVE DIRECTOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFT CERTIFICATES PURCHASED OVER GIFT CERTIFICATES ISSUED AND REDEEMED 2013 OF $550.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0150200
IRS990/TotalAssetsEOYAmt0151381
IRS990/TotalAssetsGrp/BOYAmt0150200
IRS990/TotalAssetsGrp/EOYAmt0151381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078109
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt086016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048080
IRS990/TotalLiabilitiesEOYAmt044102
IRS990/TotalLiabilitiesGrp/BOYAmt048080
IRS990/TotalLiabilitiesGrp/EOYAmt044102
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107279
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090625
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151381
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0102120
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0107279
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.DODGEVILLE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF WEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06089359200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10DODGEVILLE REVITALIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DODG
ReturnHeader/Filer/EIN0391721973
ReturnHeader/Filer/USAddress/AddressLine10338 N IOWA STREET
ReturnHeader/Filer/USAddress/City0DODGEVILLE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053533
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208236562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DODGEVILLE TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10135 DIAGONAL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dodgeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053533
ReturnHeader/PreparerPersonGrp/PhoneNum06089307500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARAYNA L SATTERLEE
ReturnHeader/ReturnTs02014-05-06T16:39:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,381
Liabilities
$44,102
Net assets
$107,279
Revenue
$90,625
Expenses
$86,016
Net income
$4,609
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