Civic Intelligence

The Arc of Dodge County Inc.

990EZ • Fiscal year 2012 • EIN 39-6076412

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization ProfileARCDODGECOUNTY.ORG
PO Box 17353916
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

92nd percentile

51%

Higher net margin than 92% 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

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$203,502

Up $50,989 (+33%) from 2011

Net Assets

$203,502

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

Up

$78,092

Up $23,296 (+43%) from 2011

Expenses

Up

$38,032

Up $911 (+2.5%) from 2011

Net Income

Up

$40,060

Up $22,385 (+127%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2011: $152,513Liabilities 2011: $02011Assets 2012: $203,502Liabilities 2012: $0Net Assets 2012: $203,5022012Assets 2013: $243,215Liabilities 2013: $02013Assets 2014: $268,229Liabilities 2014: $0Net Assets 2014: $268,2292014Assets 2015: $276,064Liabilities 2015: $02015Assets 2016: $296,537Liabilities 2016: $0Net Assets 2016: $296,5372016Assets 2017: $320,793Liabilities 2017: $0Net Assets 2017: $320,7932017Assets 2018: $309,065Liabilities 2018: $0Net Assets 2018: $309,0652018Assets 2019: $360,474Liabilities 2019: $0Net Assets 2019: $360,4742019Assets 2020: $405,871Liabilities 2020: $0Net Assets 2020: $405,8712020Assets 2021: $451,509Liabilities 2021: $0Net Assets 2021: $451,5092021Assets 2022: $401,027Liabilities 2022: $0Net Assets 2022: $401,0272022Assets 2023: $447,433Liabilities 2023: $02023Assets 2024: $488,347Liabilities 2024: $0Net Assets 2024: $488,3472024

Highlighted filing

2012

Assets$203,502
Liabilities$0
Net Assets$203,502
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

$100K$50K$0Revenue 2011: $54,796Expenses 2011: $37,121Net Income 2011: $17,6752011Revenue 2012: $78,092Expenses 2012: $38,032Net Income 2012: $40,0602012Revenue 2013: $59,272Expenses 2013: $39,011Net Income 2013: $20,2612013Revenue 2014: $63,187Expenses 2014: $39,214Net Income 2014: $23,9732014Revenue 2015: $67,890Expenses 2015: $40,813Net Income 2015: $27,0772015Revenue 2016: $62,300Expenses 2016: $46,121Net Income 2016: $16,1792016Revenue 2017: $66,531Expenses 2017: $55,775Net Income 2017: $10,7562017Revenue 2018: $74,175Expenses 2018: $50,278Net Income 2018: $23,8972018Revenue 2019: $85,986Expenses 2019: $54,180Net Income 2019: $31,8062019Revenue 2020: $38,570Expenses 2020: $20,586Net Income 2020: $17,9842020Revenue 2021: $65,430Expenses 2021: $23,955Net Income 2021: $41,4752021Revenue 2022: $79,671Expenses 2022: $47,005Net Income 2022: $32,6662022Revenue 2023: $74,569Expenses 2023: $51,137Net Income 2023: $23,4322023Revenue 2024: $70,426Expenses 2024: $51,413Net Income 2024: $19,0132024

Highlighted filing

2012

Revenue$78,092
Expenses$38,032
Net Income$40,060
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To advocate rights of citizens with disabilities living in dodge county wisconsin.

Filing and Contact Details

Filer

EIN
39-6076412
Raw XML Appendix211 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0152513
IRS990EZ/CashSavingsAndInvestments/EOY0203502
IRS990EZ/ContributionsGiftsGrantsEtc049083
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear040060
IRS990EZ/FeesAndOthPymtToIndContractors0805
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome010644
IRS990EZ/GamingGrossIncome01071
IRS990EZ/GrantsAndSimilarAmountsPaid01825
IRS990EZ/GrossReceipts080191
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome03853
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues02430
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0152513
IRS990EZ/NetAssetsOrFundBalancesBOY0152513
IRS990EZ/NetAssetsOrFundBalances/EOY0203502
IRS990EZ/NetAssetsOrFundBalancesEOY0203502
IRS990EZ/OccupancyRentUtilitiesAndMaint06600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN RIGOTTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BERNIE HAFENSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARNE BERNDOBLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DONNA CRIBBEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GERALD CRIBBEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ERIC CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MIKE HUEBNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER ADVOCATE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets010929
IRS990EZ/OtherExpensesTotal027967
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ADVOCATE RIGHTS OF CITIZENS WITH DISABILITIES LIVING IN DODGE COUNTY WISCONSIN.
IRS990EZ/PrintingPublicationsPostage0835
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTION OF COMMUNITY INTEGRATION OF CITIZENS WITH DISABILITIES THROUGH PROGRAMS OF SOCIAL ACTIVITIES, SEASONAL PARTIES, FIELD TRIPS, AND TEACHING OPPORTUNITIES BY HOLDING SPECIAL INTEREST MEETINGS GEARED TO THE MANY NEEDS OF PROGRAM MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1INVOLVEMENT IN SPECIAL OLYMPICS COMPETITIONS TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC TYPE SPORTS FOR CHILDREN AND ADULTS WITH COGNITIVE DISABILITIES, GIVING THEM CONTINUING OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, EXPERIENCE JOY AND PARTICIPATE IN THE SHARING OF GIFTS, SKILLS AND FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES, AND THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07543
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses115123
IRS990EZ/ProgramServiceRevenue013110
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02099
IRS990EZ/SpecialEventsNetIncomeLoss09616
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 173
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEAVER DAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053916
IRS990EZ/TheBooksAreInCareOf/NamePerson0BERNIE HAFENSTEIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09208856468
IRS990EZ/TotalAssets/BOY0152513
IRS990EZ/TotalAssets/EOY0203502
IRS990EZ/TotalExpenses038032
IRS990EZ/TotalProgramServiceExpenses022666
IRS990EZ/TotalRevenue078092
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.ARCDODGECOUNTY.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear063228
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year042183
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years056906
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years046769
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years040025
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0249111
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03853
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03810
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03233
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02231
IRS990ScheduleA/GrossInvestmentIncome509/Total017160
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013110
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012574
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02268
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04611
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03558
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total036121
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03853
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03810
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03233
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02231
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total017160
IRS990ScheduleA/InvestmentIncomePercentage00.05670
IRS990ScheduleA/PriorYearSupportPercentage00.94050
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05950
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94330
IRS990ScheduleA/PublicSupportTotal5090285232
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear076338
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year054757
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years059174
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years051380
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years043583
IRS990ScheduleA/Total509/Total0285232
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear080191
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year058567
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years063207
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years054613
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years045814
IRS990ScheduleA/TotalSupportTotal/Total0302392
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 15.. DIVIDEND INCOME 3,838.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,853.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MARY CLAIRE SEKEL. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/04/12. AMOUNT GIVEN: 800.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: CAMPERSHIP. GRANTEE NAME: CARIE AUCHUE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/09/12. AMOUNT GIVEN: 25.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: BEAVER DAM YOUTH SPORTS ACTIVITIES - WATERWORKS GRANTEE NAME: BEAVER DAM YOUTH SPORTS ACTIVITIES - WATERWORKS. GRANTEE ADDRESS: PO BOX 179 BEAVER DAM, WI 53916. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/12/12. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,825.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 22,666. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,846. DESCRIPTION: MARKETING EXPENSES. AMOUNT: 563. DESCRIPTION: INSURANCE. AMOUNT: 392. DESCRIPTION: DUES AND FEES. AMOUNT: 1,510. DESCRIPTION: COMMUNICATIONS EXPENSES. AMOUNT: 990. TOTAL TO FORM 990-EZ, LINE 16: 27,967.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: UNREALIZED GAIN ON TEMPORARY INVESTMENTS. AMOUNT: 10,929.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0396076412
ReturnHeader/Filer/Name/BusinessNameLine10ARC OF DODGE COUNTY
ReturnHeader/Filer/NameControl0ARCO
ReturnHeader/Filer/Phone09208856468
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 173
ReturnHeader/Filer/USAddress/City0BEAVER DAM
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053916
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0JOHN RIGOTTI
ReturnHeader/Officer/Phone09208856468
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-02
ReturnHeader/PreparerFirm/EIN0391139422
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PARENT DOTT AND COMPANY LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 516
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEAVER DAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0539160516
ReturnHeader/Preparer/Name0DANIEL C BARTELT CPA
ReturnHeader/Preparer/Phone09208853388
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T10:25:43-05:00

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
$203,502
Liabilities
$0
Net assets
$203,502
Revenue
$78,092
Expenses
$38,032
Net income
$40,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.70$0.51$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.00$0.75$0.51$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.80$0.47$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.00$4.52$0.65$0.24$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.39$0.21$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.00$3.60$0.86$0.54$0.32
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.09$0.00$3.09$0.74$0.50$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$0.67$0.56$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$0.62$0.46$0.16
2015Summary only. Only limited summary data is available for this year.$2.76$0.00$0.68$0.41$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.63$0.39$0.24
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$0.59$0.39$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.78$0.38$0.40
2011Summary only. Only limited summary data is available for this year.$1.53$0.00$0.55$0.37$0.18