Civic Intelligence

Glacial Drumlin United Inc

EIN 39-1910737 • 501(c)3 • Cottage Grove, WI

4355 Krueger RoadCottage Grove, WI 53559
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

45th percentile

-5.7%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

42nd percentile

-9.6%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$62,125

Down $7,693 (-11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Down

$43,359

Down $9,710 (-18%) from 2013

Expenses

Down

$27,040

Down $5,728 (-17%) from 2013

Net Income

Down

$16,319

Down $3,982 (-20%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $38,827Liabilities 2010: $6,272Net Assets 2010: $32,5552010Assets 2011: $37,382Liabilities 2011: $2,8192011Assets 2012: $46,733Liabilities 2012: $02012Assets 2013: $69,818Liabilities 2013: $02013Assets 2015: $62,125Liabilities 2015: $02015

Highlighted filing

2015

Assets$62,125
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2010: $36,296Expenses 2010: $34,024Net Income 2010: $2,2722010Revenue 2011: $37,173Expenses 2011: $35,165Net Income 2011: $2,0082011Revenue 2012: $32,884Expenses 2012: $20,714Net Income 2012: $12,1702012Revenue 2013: $53,069Expenses 2013: $32,768Net Income 2013: $20,3012013Revenue 2015: $43,359Expenses 2015: $27,040Net Income 2015: $16,3192015

Highlighted filing

2015

Revenue$43,359
Expenses$27,040
Net Income$16,319
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$62,125
Liabilities
$0
Net assets
-
Revenue
$43,359
Expenses
$27,040
Net income
$16,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$62.1$0.00$43.4$27.0$16.3
2013Summary only. Only limited summary data is available for this year.$69.8$0.00$53.1$32.8$20.3
2012Summary only. Only limited summary data is available for this year.$46.7$0.00$32.9$20.7$12.2
2011Summary only. Only limited summary data is available for this year.$37.4$2.82$37.2$35.2$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$6.27$32.6$36.3$34.0$2.27
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 2, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
39-1910737
Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY01140
IRS990EZ/CashSavingsAndInvestments/EOY0384
IRS990EZ/ContributionsGiftsGrantsEtc0100
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02272
IRS990EZ/FeesAndOthPymtToIndContractors0470
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts036296
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030283
IRS990EZ/NetAssetsOrFundBalancesBOY030283
IRS990EZ/NetAssetsOrFundBalances/EOY032555
IRS990EZ/NetAssetsOrFundBalancesEOY032555
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10DEERFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11DEERFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13DEERFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14LAKE MILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15LAKE MILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DEERFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DEERFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DEERFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LAKE MILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5LAKE MILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053531
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153531
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253559
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode353531
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode453551
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode553551
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RONALD APLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RON TUBBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNE APLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PEGGY PETERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARIO CANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LIZ VADEBONCOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY030515
IRS990EZ/OtherAssetsTotal/EOY038443
IRS990EZ/OtherExpensesTotal033554
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH SOCCER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED THE OPPORTUNITY FOR 200 YOUTHS TO PARTICIPATE IN A SOCCER PROGRAM
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034024
IRS990EZ/ProgramServiceRevenue036194
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/RelatedOrgSection527Org00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY01372
IRS990EZ/SumOfTotalLiabilities/EOY06272
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104355 KRUEGER ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Marshall
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053559
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANNE L REIMANN-APLIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06087645006
IRS990EZ/TotalAssets/BOY031655
IRS990EZ/TotalAssets/EOY038827
IRS990EZ/TotalExpenses034024
IRS990EZ/TotalProgramServiceExpenses034024
IRS990EZ/TotalRevenue036296
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0783
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04390
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06373
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years026
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years056
IRS990ScheduleA/GrossInvestmentIncome170/Total093
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.9856
IRS990ScheduleA/PublicSupportPertcentPriorYear00.9837
IRS990ScheduleA/PublicSupportTotal17006373
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0100
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0783
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04390
IRS990ScheduleA/Total170/Total06373
IRS990ScheduleA/TotalSupport06466
IRS990ScheduleO/GeneralExplanation/Explanation0PART I, LINE 16 SHOWS ALL EXPENSES OTHER THAN PROFESSIONAL FEES.
IRS990ScheduleO/GeneralExplanation/Explanation1INCLUDES TEAM FEES, MAINT, UNIFORMS, REF FEES, COACH FEES, LEAGUE FEES,
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICE EXPENSE, TOILETS, INSURANCE, INTEREST, PAINTING, CAMP, GAS, BANK
IRS990ScheduleO/GeneralExplanation/Explanation3FEES, ETC.
IRS990ScheduleO/GeneralExplanation/Explanation4PART II, LINE 24 INCLUDES ASSETS FOR EQUIPMENT OF $18734 AND N/R OF
IRS990ScheduleO/GeneralExplanation/Explanation5$5,315 FROM ANNE APLIN AND $14,394 FROM X-52
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391910737
ReturnHeader/Filer/Name/BusinessNameLine10GLACIAL DRUMLIN UNITED INC
ReturnHeader/Filer/NameControl0GLAC
ReturnHeader/Filer/Phone06087645006
ReturnHeader/Filer/USAddress/AddressLine104355 KRUEGER ROAD
ReturnHeader/Filer/USAddress/City0Marshall
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053559
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-02
ReturnHeader/Officer/Name0ANNE APLIN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-05-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEL J CHMIELEWSKI LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10705 S MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JEFFERSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053549
ReturnHeader/Preparer/Name0DEL J CHMIELEWSKI CPA
ReturnHeader/Preparer/Phone09206746330
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-02T17:06:15-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.