Civic Intelligence

Darlington Community Revitalization Inc.

990EZ • Fiscal year 2023 • EIN 39-1856773

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization Profile
447 Main StreetDarlington, WI 53530

(608) 776-3067

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$26,096

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

125%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

163%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$135,094

Up $75,061 (+125%) from 2022

Net Assets

Up

$135,094

Up $75,061 (+125%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Up

$133,325

Up $82,641 (+163%) from 2022

Expenses

Up

$58,264

Up $15,159 (+35%) from 2022

Net Income

Up

$75,061

Up $67,482 (+890%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $6,755Liabilities 2011: $02011Assets 2012: $22,049Liabilities 2012: $0Net Assets 2012: $22,0492012Assets 2013: $27,922Liabilities 2013: $0Net Assets 2013: $27,9222013Assets 2014: $25,183Liabilities 2014: $0Net Assets 2014: $25,1832014Assets 2015: $25,400Liabilities 2015: $0Net Assets 2015: $25,4002015Assets 2016: $28,498Liabilities 2016: $0Net Assets 2016: $28,4982016Assets 2017: $36,467Liabilities 2017: $0Net Assets 2017: $36,4672017Assets 2018: $33,996Liabilities 2018: $0Net Assets 2018: $33,9962018Assets 2019: $33,145Liabilities 2019: $0Net Assets 2019: $33,1452019Assets 2020: $36,322Liabilities 2020: $0Net Assets 2020: $36,3222020Assets 2021: $52,454Liabilities 2021: $0Net Assets 2021: $52,4542021Assets 2022: $60,033Liabilities 2022: $0Net Assets 2022: $60,0332022Assets 2023: $135,094Liabilities 2023: $0Net Assets 2023: $135,0942023Assets 2024: $155,904Liabilities 2024: $711Net Assets 2024: $155,1932024

Highlighted filing

2023

Assets$135,094
Liabilities$0
Net Assets$135,094
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $23,965Expenses 2011: $32,318Net Income 2011: -$8,3532011Revenue 2012: $52,746Expenses 2012: $37,452Net Income 2012: $15,2942012Revenue 2013: $48,263Expenses 2013: $42,390Net Income 2013: $5,8732013Revenue 2014: $41,983Expenses 2014: $44,722Net Income 2014: -$2,7392014Revenue 2015: $45,319Expenses 2015: $45,102Net Income 2015: $2172015Revenue 2016: $48,854Expenses 2016: $45,756Net Income 2016: $3,0982016Revenue 2017: $54,368Expenses 2017: $46,399Net Income 2017: $7,9692017Revenue 2018: $47,540Expenses 2018: $50,011Net Income 2018: -$2,4712018Revenue 2019: $53,524Expenses 2019: $54,375Net Income 2019: -$8512019Revenue 2020: $46,931Expenses 2020: $43,754Net Income 2020: $3,1772020Revenue 2021: $68,542Expenses 2021: $52,410Net Income 2021: $16,1322021Revenue 2022: $50,684Expenses 2022: $43,105Net Income 2022: $7,5792022Revenue 2023: $133,325Expenses 2023: $58,264Net Income 2023: $75,0612023Revenue 2024: $86,579Expenses 2024: $66,480Net Income 2024: $20,0992024

Highlighted filing

2023

Revenue$133,325
Expenses$58,264
Net Income$75,061
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.1
Gross Receipts
$146,476
Mission and Program Overview

Mission

To preserve the downtown business

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES EDUCATION, TECHNICAL, PROMOTIONAL SUPPORT TO OVER 130 CURRENT AND POTENTIAL BUSINESS OWNERS, ASSISTING THEM IN RESTORING AND PRESERVING THE DOWNTOWN$1,500$72,106
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN K MAYDirectorPT$26,096-$26,096
KYLA KIEFFERBoard MemberPT$0--
ANGIE THULISecretaryPT$0--
MANDY JOHNSONPresidentPT$0--
SUE CASHMANDirectorPT$0--
RAY SPELLMANBoard Member-$0--
KYLE MCCARVILLETreasurerPT$0--
STEVE PICKETTBoard Member-$0--
BRAD MOOTZVice President-$0--
ADAM WIEGELBoard Member-$0--
PHIL WINSLOWBoard Member-$0--
LORI GARVEYBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events----
Filing and Contact Details

Filer

Filer Name
Darlington Community Revitalizationinc
EIN
39-1856773
Address
447 MAIN STREET, DARLINGTON, WI 53530

Signing Officer

Name
kyle mccarville
Title
Treasurer
Phone
6084820256
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
DAVID A MEISTER CPA Inc
Address
PO BOX 52, Darlington, WI 53530
Preparer
David a Meister
Phone
6083454904
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountDonations 80,628MERCHARDISE 75”

Description of other expenses Part I line 16

“Description AmountCHAMBER MEMBERSHIP 517DONATION 566INSURANCE 796LICENSE 90MEALS 122MEMORIAL PURCHASE 113REIMBURSEMENT 2,390GRANT EXPENSE 500START UP CASH 110TRAVEL 84”

Raw XML Appendix224 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KRISTEN K MAY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0KRISTEN MAY IS THE ONSITE MANAGER AND WORKS FLEXIBLE HOURS DURING EACH WEEK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KYLE MCCARVILLE
IRS990EZ/BooksInCareOfDetail/PhoneNum06087763067
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0447 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060033
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135094
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt075061
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060033
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135094
IRS990EZ/FundraisingGrossIncomeAmt017453
IRS990EZ/GrossReceiptsAmt0146476
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02517
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024710
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060033
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135094
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060033
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135094
IRS990EZ/OccupancyRentUtltsAndMaintAmt09634
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt103.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt114.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt426096
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYLA KIEFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGIE THULI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MANDY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE CASHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTEN K MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAY SPELLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KYLE MCCARVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE PICKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRAD MOOTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ADAM WIEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PHIL WINSLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LORI GARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05288
IRS990EZ/OtherRevenueTotalAmt080703
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE THE DOWNTOWN BUSINESS
IRS990EZ/PrintingPublicationsPostageAmt012909
IRS990EZ/ProgramServiceRevenueAmt019593
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES EDUCATION, TECHNICAL, PROMOTIONAL SUPPORT TO OVER 130 CURRENT AND POTENTIAL BUSINESS OWNERS, ASSISTING THEM IN RESTORING AND PRESERVING THE DOWNTOWN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072106
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028133
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013151
IRS990EZ/SpecialEventsNetIncomeLossAmt04302
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058264
IRS990EZ/TotalProgramServiceExpensesAmt072106
IRS990EZ/TotalRevenueAmt0133325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02517
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02517
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt085968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt080703
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080703
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38270
IRS990ScheduleA/PublicSupportPY170Pct00.61220
IRS990ScheduleA/PublicSupportTotal170Amt095000
IRS990ScheduleA/SubstantialContributorsTotAmt070035
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt019593
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt020418
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt019028
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt02974
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt017054
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt079067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165035
IRS990ScheduleA/TotalSupportAmt0248255
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENTS
IRS990ScheduleG/LicensedStatesCd0WI
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDonations 80,628MERCHARDISE 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCHAMBER MEMBERSHIP 517DONATION 566INSURANCE 796LICENSE 90MEALS 122MEMORIAL PURCHASE 113REIMBURSEMENT 2,390GRANT EXPENSE 500START UP CASH 110TRAVEL 84
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0kyle mccarville
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06084820256
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARLINGTON COMMUNITY REVITALIZATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0DARL
ReturnHeader/Filer/EIN0391856773
ReturnHeader/Filer/USAddress/AddressLine1Txt0447 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0DARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053530
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A MEISTER CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 52
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Darlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053530
ReturnHeader/PreparerPersonGrp/PhoneNum06083454904
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A MEISTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-20T15:35:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0kyle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0mccarville
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,094
Liabilities
$0
Net assets
$135,094
Revenue
$133,325
Expenses
$58,264
Net income
$75,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.87$0.66$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.33$0.58$0.75
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.51$0.43$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.69$0.52$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.47$0.44$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.54$0.54$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.48$0.50$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.54$0.46$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.49$0.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.45$0.45$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.42$0.45$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.28$0.00$0.28$0.48$0.42$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.53$0.37$0.15
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.24$0.32$0.08