Civic Intelligence

Darlington Community Revitalization Inc.

990EZ • Fiscal year 2012 • EIN 39-1856773

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization Profile
447 Main Street53530
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

226%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$22,049

Up $15,294 (+226%) from 2011

Net Assets

$22,049

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Up

$52,746

Up $28,781 (+120%) from 2011

Expenses

Up

$37,452

Up $5,134 (+16%) from 2011

Net Income

Up

$15,294

Up $23,647 (+283%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth96th 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: $02023Assets 2024: $155,904Liabilities 2024: $711Net Assets 2024: $155,1932024

Highlighted filing

2012

Assets$22,049
Liabilities$0
Net Assets$22,049
Open 2012 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

2012

Revenue$52,746
Expenses$37,452
Net Income$15,294
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To preserve the downtown business

Filing and Contact Details

Filer

EIN
39-1856773
Raw XML Appendix205 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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IRS990EZ/CashSavingsAndInvestments/BOY06755
IRS990EZ/CashSavingsAndInvestments/EOY022049
IRS990EZ/ContributionsGiftsGrantsEtc022659
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015294
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome037830
IRS990EZ/GrossReceipts078562
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06755
IRS990EZ/NetAssetsOrFundBalancesBOY06755
IRS990EZ/NetAssetsOrFundBalances/EOY022049
IRS990EZ/NetAssetsOrFundBalancesEOY022049
IRS990EZ/OccupancyRentUtilitiesAndMaint07429
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TONY RUESGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATIE KAMMERUD-BLASER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAN HAVERLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVE WINSLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BEV ANDRESON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LARRY HAKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TAMMIE EVENSTAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANGELA INNERST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8AMANDA RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9HEIDI BRENUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SUZI OSTERDAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal09173
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PRESERVE THE DOWNTOWN BUSINESS
IRS990EZ/PrintingPublicationsPostage03626
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES EDUCATION TECHNICAL PROMOTIONAL SUPPORT TO OVER 130 CURRENT AND POTENTIAL BUSINESS OWNERS ASSISTING THEM IN RESTORING AND PRESERVING THE DOWNTOWN
IRS990EZ/ProgramServiceRevenue018073
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits017224
IRS990EZ/SpecialEventsDirectExpenses025816
IRS990EZ/SpecialEventsNetIncomeLoss012014
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10921 OHIO STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Darlington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053530
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVE WINSLOW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06087763067
IRS990EZ/TotalAssets/BOY06755
IRS990EZ/TotalAssets/EOY022049
IRS990EZ/TotalExpenses037452
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue052746
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal014214
IRS990ScheduleA/GeneralExplanation0Supported organization provisions (Part I, line 1h, col vii) tax return is provided upon request
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022659
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year023926
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028099
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years026760
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025083
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0126527
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years044
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04
IRS990ScheduleA/GrossInvestmentIncome170/Total054
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc022659
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90140
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99960
IRS990ScheduleA/PublicSupportTotal1700130386
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear018073
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total018073
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear040732
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year023926
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years028099
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years026760
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025083
IRS990ScheduleA/Total170/Total0144600
IRS990ScheduleA/TotalSupport0144654
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010830
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014138
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal014138
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014138
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents014138
IRS990ScheduleG/EventsInformation/NameOfEvent10CINCO DEMAYO
IRS990ScheduleG/EventsInformation/NetIncomeSummary03308
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010830
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010830
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount OTHER EXPENSES 943 ADVERTISING 5,521 DUES AND SUBSCRIPTIONS 200 EVENTS 2,500 POSTAGE 9
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0391856773
ReturnHeader/Filer/Name/BusinessNameLine10DARLINGTON COMMUNITY REVITALIZATION
ReturnHeader/Filer/NameControl0DARL
ReturnHeader/Filer/USAddress/AddressLine10447 MAIN STREET
ReturnHeader/Filer/USAddress/City0Darlington
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053530
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0ANTHONY RUESGA
ReturnHeader/Officer/Phone06087763067
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0391535895
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARSENS TAX SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10114 EAST CHAPEL ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dodgeville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053533
ReturnHeader/Preparer/Name0ROBERT LARSEN
ReturnHeader/Preparer/Phone06089353298
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T11:55:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,049
Liabilities
$0
Net assets
$22,049
Revenue
$52,746
Expenses
$37,452
Net income
$15,294
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$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