Civic Intelligence

The Arc of Dodge County Inc.

990EZ • Fiscal year 2014 • EIN 39-6076412

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 26, 2015

Organization ProfileARCDODGECOUNTY.ORG
PO Box 173Beaver Dam, WI 53916

(920) 885-6468

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$268,229

Up $25,014 (+10%) from 2013

Net Assets

$268,229

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$63,187

Up $3,915 (+6.6%) from 2013

Expenses

Up

$39,214

Up $203 (+0.5%) from 2013

Net Income

Up

$23,973

Up $3,712 (+18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2014

Assets$268,229
Liabilities$0
Net Assets$268,229
Open 2014 Filing

Operations Trend

Revenue Growth57th 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

2014

Revenue$63,187
Expenses$39,214
Net Income$23,973
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 26, 2015
Return Version
2014v5.0
Gross Receipts
$64,970
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
INVOLVEMENT 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.$500$14,185
PROMOTION 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.$750$9,972
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA AUCHUEPresident-$0--
ERIC CLARKVice President-$0--
BERNIE HAFENSTEINSecretary-$0--
MARNE BERNDOBLERTreasurer-$0--
SUE WALLINTINBoard Member-$0--
RANDY WALLINTINBoard Member-$0--
JAN BREITWEISERBoard Member-$0--
MIKE HUEBNERSelf Advocate-$0--
JOHN RIGOTTIFormer Board Member-$0--
DONNA CRIBBENFormer Board Member-$0--
GERALD CRIBBENFormer Board Member-$0--
Filing and Contact Details

Filer

Filer Name
Arc of Dodge County
EIN
39-6076412
Phone
9208856468
Address
PO BOX 173, BEAVER DAM, WI 53916

Signing Officer

Name
Bernie Hafenstein
Title
Secretary
Phone
9208856468
Signed
2015-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Parent Dott and Company Ltd
Address
P O BOX 516, BEAVER DAM, WI 53916-0516
Preparer
Daniel C Bartelt CPA
Phone
9208853388
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 6. Description: dividend income. Amount: 6,065. Total included on form 990-ez, line 4: 6,071.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: ellie miller. Grantee relationship: none. Property description: cash. Date of gift: 06/11/14. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: special olympics wisconsin. Grantee address: 2310 crossroads dr, suite 1000 madison, wi 53708. Grantee relationship: none. Property description: cash. Date of gift: 02/21/14. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: campership. Grantee name: megan fritzel. Grantee relationship: none. Property description: cash. Date of gift: 05/27/14. Amount given: 150.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: campership. Grantee name: cari auchue. Grantee relationship: dependent of officer. Property description: cash. Date of gift: 05/27/14. Amount given: 150.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: campership. Grantee name: amy patterson. Grantee relationship: none. Property description: cash. Date of gift: 05/27/14. Amount given: 150.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: campership. Grantee name: klara armstrong. Grantee relationship: none. Property description: cash. Date of gift: 06/24/14. Amount given: 150.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: campership. Grantee name: joshua kopmeyer. Grantee relationship: none. Property description: cash. Date of gift: 06/24/14. Amount given: 150. Total included on form 990-ez, line 10: 1,750.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program expenses. Amount: 24,157. Description: administrative expenses. Amount: 311. Description: insurance. Amount: 391. Description: dues and fees. Amount: 1,604. Description: communications expenses. Amount: 1,025. Total to form 990-ez, line 16: 27,488.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain on temporary investments. Amount: 1,041.”

Raw XML Appendix247 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/BooksInCareOfDetail/PersonNm0BERNIE HAFENSTEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09208856468
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAVER DAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA AUCHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BERNIE HAFENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARNE BERNDOBLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUE WALLINTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RANDY WALLINTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAN BREITWEISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE HUEBNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN RIGOTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DONNA CRIBBEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GERALD CRIBBEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SELF ADVOCATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FORMER BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9FORMER BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10FORMER BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt01041
IRS990EZ/OtherExpensesTotalAmt027488
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVOCATE RIGHTS OF CITIZENS WITH DISABILITIES LIVING IN DODGE COUNTY WISCONSIN.
IRS990EZ/PrintingPublicationsPostageAmt02392
IRS990EZ/ProgramServiceRevenueAmt012894
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INVOLVEMENT 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0750
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09972
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114185
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt0120
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt09533
IRS990EZ/SubjectToProxyTaxInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 6. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 6,065. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ELLIE MILLER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/11/14. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SPECIAL OLYMPICS WISCONSIN. GRANTEE ADDRESS: 2310 CROSSROADS DR, SUITE 1000 MADISON, WI 53708. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/21/14. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: CAMPERSHIP. GRANTEE NAME: MEGAN FRITZEL. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/27/14. AMOUNT GIVEN: 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: CAMPERSHIP. GRANTEE NAME: CARI AUCHUE. GRANTEE RELATIONSHIP: DEPENDENT OF OFFICER. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/27/14. AMOUNT GIVEN: 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: CAMPERSHIP. GRANTEE NAME: AMY PATTERSON. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/27/14. AMOUNT GIVEN: 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: CAMPERSHIP. GRANTEE NAME: KLARA ARMSTRONG. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/24/14. AMOUNT GIVEN: 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: CAMPERSHIP. GRANTEE NAME: JOSHUA KOPMEYER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/24/14. AMOUNT GIVEN: 150. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 24,157. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 311. DESCRIPTION: INSURANCE. AMOUNT: 391. DESCRIPTION: DUES AND FEES. AMOUNT: 1,604. DESCRIPTION: COMMUNICATIONS EXPENSES. AMOUNT: 1,025. TOTAL TO FORM 990-EZ, LINE 16: 27,488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION: UNREALIZED GAIN ON TEMPORARY INVESTMENTS. AMOUNT: 1,041.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNIE HAFENSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09208856468
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARC OF DODGE COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0ARCO
ReturnHeader/Filer/EIN0396076412
ReturnHeader/Filer/PhoneNum09208856468
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 173
ReturnHeader/Filer/USAddress/CityNm0BEAVER DAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053916
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391139422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARENT DOTT AND COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 516
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAVER DAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0539160516
ReturnHeader/PreparerPersonGrp/PhoneNum09208853388
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL C BARTELT CPA
ReturnHeader/ReturnTs02015-02-02T12:46:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,229
Liabilities
$0
Net assets
$268,229
Revenue
$63,187
Expenses
$39,214
Net income
$23,973
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits