Civic Intelligence

Dodgeville Revitalization Program

990 • Fiscal year 2014 • EIN 39-1721973

Jan 01, 2014 to Dec 31, 2014 • Filed on May 19, 2015

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

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.8%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$194,008

Up $42,627 (+28%) from 2013

Net Assets

Up

$153,599

Up $46,320 (+43%) from 2013

Liabilities

Down

$40,409

Down $3,693 (-8.4%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin87th percentile

Revenue

Up

$95,925

Up $5,300 (+5.8%) from 2013

Expenses

Down

$63,202

Down $22,814 (-27%) from 2013

Net Income

Up

$32,723

Up $28,114 (+610%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2014

Assets$194,008
Liabilities$40,409
Net Assets$153,599
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

2014

Revenue$95,925
Expenses$63,202
Net Income$32,723
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 19, 2015
Return Version
2014v5.0
Gross Receipts
$95,925
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$122,694$117,545▼ $5,149
Cash and Non-Interest-Bearing Accounts$26,293$75,665▲ $49,372
Intangible Assets$2,394$798▼ $1,596
Total Assets$151,381$194,008▲ $42,627
Liabilities
Other Liabilities$44,102$39,920▼ $4,182
Accounts Payable and Accrued Expenses-$489-
Total Liabilities$44,102$40,409▼ $3,693
Net Assets / Fund Balance
Unrestricted Net Assets$107,279$124,617▲ $17,338
Temporarily Rstr Net Assets-$28,982-
Total Net Assets Fund Balance$107,279$153,599▲ $46,320
Total Liabilities and Net Assets / Fund Balance$151,381$194,008▲ $42,627

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$112,545$54,684$167,229
Land$5,000-$5,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jason CartwrightPresident
Lisa SchnedlerVice President
Lynn PriceExecutive Director
Pat ReillySecretary
Rick LaufenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,140
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$16,767
Change in Net Assets
$32,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,029
Salaries, Compensation, and Employee Benefits$29,173
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-$15,885-$15,885
Other Salaries and Wages-$11,450-$11,450
Depreciation Depletion-$6,745-$6,745
Advertising-$4,321-$4,321
Insurance-$4,285-$4,285
Other Expenses-$3,738-$3,738
Occupancy-$2,789-$2,789
Office Expenses-$2,657-$2,657
Interest-$2,117-$2,117
Payroll Taxes-$1,838-$1,838
Conferences and Meetings-$1,017-$1,017
Total Functional Expenses$0$63,202$0$63,202
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$39,920
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Filer Name
Dodgeville Revitalization Inc
EIN
39-1721973
Address
338 N IOWA STREET, DODGEVILLE, WI 53533
Doing Business As
Dodgeville Area Chamber of Com

Signing Officer

Name
Rick Laufenberg
Title
Treasurer
Phone
6089359200
Signed
2015-05-19
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
7

Preparer

Firm
Dodgeville Tax & Accounting
Address
135 DIAGONAL STREET, Dodgeville, WI 53533
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 redeemed over gift certificates issued and purchased 2014 of $650.began billing gift certificate for sale locations for certificates given to sell $2110.addition of farmers appreciation day checking balance $12,137.”

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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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117545
IRS990ScheduleD/TotalLiabilityAmt039920
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 REDEEMED OVER GIFT CERTIFICATES ISSUED AND PURCHASED 2014 OF $650.BEGAN BILLING GIFT CERTIFICATE FOR SALE LOCATIONS FOR CERTIFICATES GIVEN TO SELL $2110.ADDITION OF FARMERS APPRECIATION DAY CHECKING BALANCE $12,137.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028982
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151381
IRS990/TotalAssetsEOYAmt0194008
IRS990/TotalAssetsGrp/BOYAmt0151381
IRS990/TotalAssetsGrp/EOYAmt0194008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079140
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt063202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044102
IRS990/TotalLiabilitiesEOYAmt040409
IRS990/TotalLiabilitiesGrp/BOYAmt044102
IRS990/TotalLiabilitiesGrp/EOYAmt040409
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107279
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153599
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016785
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095925
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194008
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0107279
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0124617
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.DODGEVILLE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK LAUFENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06089359200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DODGEVILLE REVITALIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DODG
ReturnHeader/Filer/EIN0391721973
ReturnHeader/Filer/USAddress/AddressLine1Txt0338 N IOWA STREET
ReturnHeader/Filer/USAddress/CityNm0DODGEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053533
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208236562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DODGEVILLE TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 DIAGONAL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dodgeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053533
ReturnHeader/PreparerPersonGrp/PhoneNum06089307500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARAYNA L SATTERLEE
ReturnHeader/ReturnTs02015-05-19T16:22:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,008
Liabilities
$40,409
Net assets
$153,599
Revenue
$95,925
Expenses
$63,202
Net income
$32,723
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